From:FOP Studios

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

To:Lorenta Nuts


US
Invoice # 19
PO # 19
Issued on January 17, 2023
Due on January 25, 2023
Balance Due $200.20

Attachments


  • Lorentanuts Hours + Pay 2023-01-01_2023-01-16

  • Lorentanuts_detailed_report_2023-01-01_2023-01-16

  • Lorentanuts_summary_report_2023-01-01_2023-01-16

Project 1.0

Candy By Color/Reviews Export/Wishlist/Shop By Diet/Move Accessibility

Rate

$40

Qty

4.63

Amount

$185.20

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 $200.20 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 19 days ago

Status changed: Draft to Pending.

Viewed 16 days ago

Invoice viewed by 100.21.157.149 for the first time.

Updated 9 days ago

Invoice updated by ofori699.

Viewed 8 days ago

Invoice viewed by 75.81.79.94 for the first time.