Account Type

Unverified

Available Balance

Pending Balance

FacebookInstagramContactLogout

cariDOTcom

design@caridotcom.biz
caridotom.biz

BILL TO

Afiya Thomas

6895581, 8683532853, 6895581, 8683532853

Chicframes.tt@gmail.com, chicframes.tt@gmail.com, Chicframes.tt@gmail.com, chicframes.tt@gmail.com

Invoice CDC012

Issued: Sunday 24th October 2021

Payment Due: Monday 25th October 2021

Product

Quantity

Unit Price

Amount

Website Maintenance

1

$190.00

$190.00

Total

$190.00TTD

Balance Due

$190.00TTD

Hi- please make payment for website maintenance due for September-October 2021- here- as this bill is now overdue.

From November 1st, 2021 you can subscribe to the Standard Maintenance plan which includes regular maintenance and hosting (https://caridotcom.biz/product/cariCare)

Paying this invoice now will settle the overdue bill for September – October.



























Powered By Social Pay

© 2010-2021 Social Pay Digital Marketing. Privacy Policy • Security