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From
American Resources LLC
Korin Peterson
602 West Main Street
Lake Mills, IA 50450
US
To
Coloff Digital
1144 Highway 69 N
Forest City, IA 50436
US
Date
September 26, 2017
Invoice Number
3959
Invoice Due
October 26, 2017
Invoice Total
$412.50
Balance
$412.50
  1. Task
    Rate
    Qty
    %
    Amount
    $42.50
    5
    0%
    $212.50
  2. Service
    Price
    Amount

    Shipping

    $200
    $200
Subtotal $412.50
Total $412.50

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% finance charge per month on late invoices.

Status Update
September 26, 2017 @ 2:21 am

#3957

Updated
September 26, 2017 @ 4:02 pm

Invoice updated by cd_pigadmin.

Updated
September 26, 2017 @ 4:03 pm

Invoice updated by cd_pigadmin.

Updated
December 5, 2017 @ 10:19 am

Invoice updated by cd_pigadmin.