From:FOP Studios

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

To:Lorenta Nuts


US
Invoice # 24
PO # 24
Issued on March 7, 2023
Due on March 21, 2023
Balance Due $0.00

Project 1.0

Rewards/Loyalty page

Rate

$40

Qty

2.72

Amount

$108.80

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 $115.87 has been Paid

Invoice History

Status Update 356 days ago

Status changed: Draft to Pending.

Viewed 346 days ago

Invoice viewed by 100.21.157.149 for the first time.

Payment 342 days ago

Credit (Authorize.Net)Payment Total: $115.87

Status Update 342 days ago

Status changed: Pending to Paid.

Viewed 342 days ago

Invoice viewed by 50.84.250.70 for the first time.

Viewed 116 days ago

Invoice viewed by 1.136.105.76 for the first time.