From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Crystal
Date
May 5, 2023
Invoice Number
729
Invoice Due
May 19, 2023
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    test

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Status Update
May 5, 2023 @ 11:58 pm

Status changed: Pending to Draft.

Status Update
May 5, 2023 @ 11:58 pm

Status changed: Draft to Pending.

Signature
May 5, 2023 @ 11:58 pm