3099 Kennedy Court Framingham, MA 01702
Invoice No #WRV0001
Created Date : Sep 24, 2023
Due Date : Sep 24, 2023
From
Thomas Lawler
2077 Chicago Avenue Orosi, CA 93647
Email : tarala2445@example.com
Phone : +1 987 654 3210
To
Sara Inc,.
3103 Trainer Avenue Peoria, IL 61602
Email : sara_inc34@example.com
Phone : +1 987 471 6589
Payment Status
Paid
| Package | Cost | Days | Total |
|---|---|---|---|
Basic (Monthly) |
$99 | 30 Days | $99 |
Terms and Conditions
Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
Notes
Please quote invoice number when remitting funds.
Sub Total
$99
Discount (0%)
$0
VAT (5%)
$0
Total Amount
$99
Amount in Words : Dollar Ninety Nine
Ted M. Davis
Assistant Manager
Payment Made Via bank transfer / Cheque in the name of Thomas Lawler