From
Phoenix Moirai Bryan Caron
1525 S. Higley Rd. Suite 104 PMB 1058
Gilbert, AZ 85296
US
To
All Mobile Matters
2000 E. Rio Salado Pkwy.
Ste. 1063
Tempe, AZ 85288
US
Date
April 1, 2024
Invoice Number
AMM-0007.3
Invoice Due
April 22, 2024
Invoice Total
$37.50
Balance
$0.00
  1. Service
    Amount

    Website Maintenance and Updates

    $37.50
    1. Time
      Rate
      Hours
      Amount

      Routine updates and health checks on both sites; Fixing slight adjustment in AMM home page header

      $75
      0.5
      $37.50
Subtotal $37.50
Total $37.50
Payments $37.50
Balance $0.00

Notes

Thank you for choosing Phoenix Moirai for all of your creative and publishing needs.

Choose one of our convenient payment options above. We accept payment via all major credit cards, PayPal, check or money order, and Zelle.

If you would like to pay via check or money order, make it out to Phoenix Moirai and send to:

Phoenix Moirai
1525 S. Higley Rd
Suite 104
Gilbert, AZ 85296

Thank you again. We appreciate your business!

Terms

Payment is due 21 days from the date of this invoice. If payment is not made by the due date listed above, a 2.5% interest rate will be charged every month the balance goes left unpaid.

Email Phoenix Moirai or login to our Support Gateway with any questions or concerns in regards to your payment, payment options, or payment due date.

Status Update
April 1, 2024 @ 9:46 am

Status changed: Draft to Pending.

Viewed
April 5, 2024 @ 1:45 pm

Invoice viewed by 75.204.110.2 for the first time.

Status Update
April 5, 2024 @ 1:50 pm

Status changed: Pending to Paid.

Payment
April 5, 2024 @ 8:50 pm

Admin PaymentPayment Total: $37.50