From:OmniDrip

918 E. Coeur d Alene ave
Coeur d Alene, ID 83814
US

To:TEST

16059 Begonia Avenue
Chino, CA 91708
US
Phone: 19096149473
Invoice # 9436
Issued on October 24, 2022
Due on November 7, 2022
Balance Due $1,500.00

Task 1.0

Full OmniDrip — All Sequences

Rate

$1,500

Qty

1

Amount

$1,500

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

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Invoice History

Status Update 522 days ago

Status changed: Draft to Pending.

Payment 514 days ago

Credit (Stripe Checkout)Payment Total: $1,500.00

Viewed 358 days ago

Invoice viewed by 162.215.220.233 for the first time.