Issued: May 13, 2019 by:

Virtue Media, LC

2017 Briarcliff Dr.
High Point, NC 27265
Due: May 27, 2019 to:

JC Williams Entertainment Group

High Point, NC
US

Payment Pending

Task 0.0

Web Development Services

Rate

$50

Qty

5

%

0%

Amount

$250

Task 1.0

Consultation

Rate

$50

Qty

2

%

0%

Amount

$100

Task 2.0

Software update
“The Grid” Annual license fee per major version upgrade

Rate

$27

Qty

1

%

0%

Amount

$27

Task 3.0

Electronic Payment Surcharge
Waived if paid via cash or business check.
Mail checks to: 2017 Briarcliff Dr. High Point, NC 27265

Rate

$0.03

Qty

377

%

0%

Amount

$11.31

Total Owed

Info & Notes

Q1 2019 Site revisions.

Set up event calendar with signup option

Update Team page
Add Housing Rehabilitation page

Remote training session 1hr

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $388.31 is Overdue Make a Payment

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Invoice History

Status Update 71 days ago

Status changed: Pending to Paid.

Imported 18532 days ago

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Payment 411 days ago

WPInvoice Imported :: add_payment
Payment Total: $0.00

Status Update 71 days ago

Status changed: Paid to Outstanding Balance.

Status Update 71 days ago

Status changed: Outstanding Balance to Pending.