Invoice
Order #31774
- From
- euspen
- To
- No billing address available
- Date
- June 21, 2019
- Invoice Number
- 31775
- Invoice Due
- July 5, 2019
- Invoice Total
- 155
- Balance
- 155
- TaskRateQty%Total
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.