From:FOP Studios

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

To:Mag 5 Marketing

Invoice # 6
PO # 6
Issued on October 23, 2022
Due on October 28, 2022
Balance Due $490.26

Attachments


  • Mag5 Marketing Pay + hours 2022-10-10_2022-10-16

  • Mag5 Marketing_detailed_report_2022-10-10_2022-10-16

  • Mag5 Marketing_summary_report_2022-10-10_2022-10-16

Project 1.0

Website Edits/Product Page Build out

Rate

$60

Qty

7.30

Amount

$438

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 $490.26 is Overdue Make a Payment

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Invoice History

Status Update 149 days ago

Status changed: Draft to Pending.

Viewed 149 days ago

Invoice viewed by 75.81.79.94 for the first time.

Status Update 149 days ago

Status changed: Draft to Pending.

Viewed 41 days ago

Invoice viewed by 35.89.139.8 for the first time.