From:FOP Studios

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

To:Mag 5 Marketing

Invoice # 4
PO # 4
Issued on October 12, 2022
Due on October 20, 2022
Balance Due $623.48

Attachments


  • Mag 5 Marketing_detailed_report_2022-10-03_2022-10-09

  • Mag 5 Marketing pay + hours 2022-10-03_2022-10-09

  • Mag 5 Marketingsummary_report_2022-10-03_2022-10-09

Project 1.0

Morey Corp Product Page Development

Rate

$60

Qty

9.78

Amount

$586.80

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.

Balance of $623.48 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 232 days ago

Status changed: Draft to Pending.

Status Update 232 days ago

Status changed: Pending to Paid.

Status Update 232 days ago

Status changed: Pending to Paid.

Viewed 232 days ago

Invoice viewed by 67.8.2.164 for the first time.

Status Update 232 days ago

Status changed: Draft to Pending.

Viewed 232 days ago

Invoice viewed by 75.81.79.94 for the first time.

Updated 231 days ago

Invoice updated by ofori699.

Viewed 231 days ago

Invoice viewed by 162.248.71.69 for the first time.

Viewed 113 days ago

Invoice viewed by 34.219.2.205 for the first time.