From
Photography by Catherine LaChance
To
Jason Marlowe
2637 Misty Rose Lane
Loganville, GA 30052
US
Date
September 13, 2019
Invoice Number
4214
Invoice Due
September 27, 2019
Invoice Total
$100.00
Balance
$100.00
  1. Tasks
    Rate
    Qty
    Amount

    Test info

    $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.