wade
CrazeeHost
US
Date
June 12, 2023
Invoice Number
47
Invoice Due
June 26, 2023
Invoice Total
$4,500.00
Balance
$4,500.00
  1. Task
    Rate
    Qty
    %
    Amount

    gsgsgsg

    $5,000
    1
    10%
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

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.

Status Update
June 12, 2023 @ 10:17 am

Status changed: Draft to Pending.

Viewed
October 25, 2026 @ 8:56 pm

Invoice viewed by 34.85.133.216 for the first time.