From:

To:Shawn McClondon

586 Lomas Santa Fe
SOLANA BEACH, CA 92075
US
Phone: 7607047044
Invoice # 4035
Issued on July 16, 2024
Due on July 30, 2024
Balance Due $300.00

Task 1.0

General Plumbing checkup

Rate

$300

Qty

1

Amount

$300

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

Balance of $300.00 is Overdue Make a Payment

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Invoice History

Status Update 63 days ago

Status changed: Draft to Pending.