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$23,467.92
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$1,748.03
Today Spending
3.8%
Overall Share
-7.4%
7 Days

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Address 1 Primary
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US
Address 2
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Amesbury HI 93373
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Amesbury HI 93373
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Date Description Amount Invoice
Nov 01, 2020 Invoice for Ocrober 2024 $123.79 PDF View
Oct 08, 2020 Invoice for September 2024 $98.03 PDF View
Aug 24, 2020 Paypal $35.07 PDF View
Aug 01, 2020 Invoice for July 2024 $142.80 PDF View
Jul 01, 2020 Invoice for June 2024 $123.79 PDF View
Jun 17, 2020 Paypal $523.09 PDF View
Jun 01, 2020 Invoice for May 2024 $123.79 PDF View
Date Description Amount Invoice
Dec 01, 2021 Billing for Ocrober 2024 $250.79 PDF View
Oct 08, 2021 Statements for September 2024 $98.03 PDF View
Aug 24, 2021 Paypal $35.07 PDF View
Aug 01, 2021 Invoice for July 2024 $142.80 PDF View
Jul 01, 2021 Statements for June 2024 $123.79 PDF View
Jun 17, 2021 Paypal $23.09 PDF View
Date Description Amount Invoice
Nov 01, 2021 Billing for Ocrober 2024 $123.79 PDF View
Aug 10, 2021 Paypal $35.07 PDF View
Aug 01, 2021 Invoice for July 2024 $142.80 PDF View
Jul 20, 2021 Statements for June 2024 $123.79 PDF View
Jun 17, 2021 Paypal $23.09 PDF View
Jun 01, 2021 Invoice for May 2024 $123.79 PDF View

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There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
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A
In Progress
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Project Delivery Preparation
CRM System Development
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B
Completed
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Invitation for crafting engaging designs that speak human workshop
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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
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3 new application design concepts added:
Created at 4:23 PM by
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New case #67890 is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
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New order #67890 is placed for Workshow Planning & Budget Estimation
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Most purchased Business courses during this sale!
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Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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