From
Photography by Catherine LaChance
Date
September 12, 2019
Invoice Number
4200
Invoice Due
September 26, 2019
Invoice Total
$100.00
Balance
$100.00
  1. Tasks
    Rate
    Qty
    Amount

    sfdsfs

    $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.