Lorentanuts_invoice_2023-02-20

From:FOP Studios

Francis Ofori-Peprah
Round Rock, TX 78664
US

Phone: 5128930961

francis.oforipeprah@gmail.com

To:Lorenta Nuts

Invoice # 24

PO # 24

Issued on March 7, 2023

Due on March 21, 2023

Balance Due $115.87

Project 1.0

Rewards/Loyalty page

Rate

$40

Qty

2.72

Amount

$108.80

Total Owed

Subtotal
$108.80
Taxes
$7.07
Total
$115.87

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 $115.87 is Overdue Make a Payment

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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 14 days ago

Status changed: Draft to Pending.

Viewed 4 days ago

Invoice viewed by 100.21.157.149 for the first time.