Here's the invoices for my outstanding items:
https://sta.sh/01rwv6q292h4 (note the terms at the bottom, where Chesta agreed to have it done by Aug/Sept, this has to be part of the invoice before payment is tendered)
https://sta.sh/01llry0s1y52 (note the terms at the bottom, where Chesta agreed to have it done by the end of that month, this has to be part of the invoice before payment is tendered)
https://sta.sh/014l6xevya7s (three and a half years and counting)