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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
February 23, 2018
Invoice Number
4037
Invoice Due
March 25, 2018
Invoice Total
$3,387.50
Balance
$3,387.50
  1. Task
    Rate
    Qty
    %
    Amount
    $31.88
    100
    0%
    $3,187.50
  2. Service
    Price
    Amount

    Shipping cost

    $200
    $200
Subtotal $3,387.50
Total $3,387.50

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
February 23, 2018 @ 11:23 am

#4036

Updated
February 23, 2018 @ 11:32 am

Invoice updated by cd_pigadmin.