From
euspen
To
No billing address available
Date
June 20, 2019
Invoice Number
31699
Invoice Due
July 4, 2019
Invoice Total
125
Balance
125
Subtotal 125
Total 125

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
June 20, 2019 @ 1:50 pm

#31698

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