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 15 days ago

Status changed: Draft to Outstanding Balance.

Status Update 15 days ago

Status changed: Outstanding Balance to Pending.

Updated 15 days ago

Invoice updated by pronto24.

Viewed 9 days ago

Invoice viewed by 66.249.66.45 for the first time.