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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
May 23, 2018
Invoice Number
PIGEQUIP-2018-05-23-INV#4104
PO Number
9813545
Invoice Due
June 22, 2018
Invoice Total
$259.00
Balance
$259.00
  1. Task
    Rate
    Qty
    %
    Amount
    $12.95
    20
    0%
    $259
Subtotal $259.00
Total $259.00
Pending Payments $259.00

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
May 23, 2018 @ 10:38 am

#4103

Payment
May 24, 2018 @ 9:25 am

PO
Payment Total: $259.00