From:Boise Builders

PO Box 785
Caldwell, ID 83605
US
Phone: (208)412-0899
Invoice # 2998
Issued on May 2, 2023
Due on May 16, 2023
Deposit Due $20.00
Balance Due $108.00

Task 1.0

tesrt 

Rate

$36

Qty

3

Amount

$108

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 $108.00 is Overdue Make a Payment

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Deposit due $20.00
Current balance $108.00

Select the PayPal button below to be redirected for payment. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 305 days ago

Status changed: Draft to Pending.

Viewed 305 days ago

Invoice viewed by 24.220.112.165 for the first time.

Viewed 211 days ago

Invoice viewed by 84.17.40.111 for the first time.

Viewed 97 days ago

Invoice viewed by 185.150.189.216 for the first time.

Viewed 87 days ago

Invoice viewed by 191.96.227.246 for the first time.

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