Billing
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From
Shul Template
To
New Vision Media
Date
September 8, 2016
Invoice Number
6674
Invoice Due
September 22, 2016
Invoice Total
$45.00
Balance
$45.00
  1. Task
    Rate
    Qty
    %
    Amount

    reve

    $45
    1
    0%
    $45
Subtotal $45.00
Total $45.00

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.