From
OPTSPIRE.COM
Owen Latthi
1278 Barnhill Ln
Lincoln, CA 95648
US
To
SWEETBIIE
Date
03/28/2018
Invoice Number
510
Invoice Due
04/11/2018
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    test

    $1
    1
    $1
Subtotal $1.00
Total $1.00

Notes

Thank you for your payment. I’m really appreciated 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
03/28/2018 @ 10:50 pm

Invoice updated by opt-admin.

Updated
03/28/2018 @ 10:51 pm

Invoice updated by opt-admin.

Updated
03/28/2018 @ 10:52 pm

Invoice updated by opt-admin.

Updated
03/28/2018 @ 10:52 pm

Invoice updated by opt-admin.

Status Update
03/28/2018 @ 10:52 pm

Status changed: Draft to Pending.