From
Fox Rivers Edge
Date
November 30, 2021
Invoice Number
522
Invoice Due
December 14, 2021
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Rental Test for training video 11/30/2021

    $250
    1
    $250
  2. Rental Test for training video 12/30/2021

    $250
    1
    $250
Subtotal $500.00
Total $500.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Status Update
November 30, 2021 @ 11:05 am

Status changed: Draft to Pending.

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November 30, 2021 @ 11:05 am

Invoice viewed by 104.155.188.115 for the first time.

Updated
November 30, 2021 @ 11:06 am

Invoice updated by admin.

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