From
Uncubed Designs
Paul Di Murro
39 English Rose Lane
Bolton, ON L7E 2M9
CA
To
Fable Studios
Woodbridge, ON
CA
Date
February 18, 2021
Invoice Number
21-2909
Invoice Due
March 4, 2021
Invoice Total
$565.00
Balance
$565.00
  1. Task
    Rate
    Qty
    Amount

    coa option 1

    $1
    500
    $500
Subtotal $500.00
Taxes $65.00
Total $565.00

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
February 18, 2021 @ 1:56 am

Status changed: Pending to Draft.

Status Update
February 18, 2021 @ 2:05 am

Status changed: Draft to Outstanding Balance.

Updated
February 18, 2021 @ 2:08 am

Invoice updated by paul@uncubeddesigns.com.

Updated
February 18, 2021 @ 2:09 am

Invoice updated by paul@uncubeddesigns.com.

Updated
February 18, 2021 @ 2:09 am

Invoice updated by paul@uncubeddesigns.com.

Status Update
February 18, 2021 @ 2:10 am

Status changed: Outstanding Balance to Pending.

Updated
February 18, 2021 @ 2:10 am

Invoice updated by paul@uncubeddesigns.com.