From:FOP Studios

Francis Ofori-Peprah
Round Rock, TX 78664
US
Phone: 5128930961
francis.oforipeprah@gmail.com

To:LJATX

Austin, TX
US
Invoice # 21
PO # 21
Issued on January 18, 2023
Due on January 28, 2023
Balance Due $0.00

Project 1.0

Austin Refacing/Trustgrid

Rate

$60

Qty

3.60

Amount

$216

Total Paid

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.

Total of $230.04 has been Paid

Invoice History

Status Update 18 days ago

Status changed: Draft to Pending.

Viewed 18 days ago

Invoice viewed by 70.113.115.6 for the first time.

Payment 9 days ago

Credit (Authorize.Net)Payment Total: $230.04

Status Update 9 days ago

Status changed: Pending to Paid.