Billing
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From
Shul Template
To
New Vision Media
Date
June 5, 2016
Invoice Number
5959
Invoice Due
June 19, 2016
Invoice Total
$18.00
Balance
$13.00
  1. Task
    Rate
    Qty
    %
    Amount

    kohen

    $18
    1
    0%
    $18
Subtotal $18.00
Total $18.00
Payments $5.00
Balance $13.00

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.

Payment
February 7, 2019 @ 8:49 pm

Credit (Stripe Profiles)
Payment Total: $5.00

Status Update
February 7, 2019 @ 8:49 pm

Status changed: Pending to Outstanding Balance.