From:

To:Shawn McClondon

586 Lomas Santa Fe
SOLANA BEACH, CA 92075
US
Phone: 7607047044
Invoice # 4077
Issued on August 27, 2024
Due on September 10, 2024
Balance Due $1.00

Task 1.0

general plumbing

Rate

$1

Qty

1

Amount

$1

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 $1.00 is Overdue Make a Payment

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Invoice History

Status Update 560 days ago

Status changed: Draft to Outstanding Balance.

Status Update 560 days ago

Status changed: Outstanding Balance to Pending.

Updated 560 days ago

Invoice updated by pronto24.

Viewed 555 days ago

Invoice viewed by 66.249.66.45 for the first time.

Viewed 545 days ago

Invoice viewed by 75.109.161.138 for the first time.

Viewed 17 days ago

Invoice viewed by 3.83.76.234 for the first time.