From
We Make Web Happen
Richard Rollison
1406 Espy St
Benton, IL 62812
US
To
Dude Company
123 Easy St
Benton, IL 62812
US
Date
November 27, 2018
Invoice Number
384
Invoice Due
December 11, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    This is a test

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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.

Updated
November 27, 2018 @ 3:33 pm

Invoice updated by Rolly.

Status Update
November 27, 2018 @ 3:34 pm

Status changed: Draft to Pending.