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Billing
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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
August 23, 2018
Invoice Number
2018-08-23-#0001
Invoice Due
September 22, 2018
Invoice Total
$0.02
Balance
$0.02
  1. Task
    Rate
    Qty
    %
    Amount
    $0.01
    1
    0%
    $0.01
  2. Service
    Price
    Amount

    Shipping

    $0.01
    $0.01
Subtotal $0.02
Total $0.02

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
August 23, 2018 @ 12:28 pm

#4925

Updated
August 23, 2018 @ 12:39 pm

Invoice updated by cd_pigadmin.