From
Uncubed Designs
Paul Di Murro
39 English Rose Lane
Bolton, ON L7E 2M9
CA
To
Uncubed TEST
Date
February 18, 2021
Invoice Number
21-0000
Invoice Due
March 4, 2021
Invoice Total
$113.00
Balance
$113.00
  1. Product
    SKU
    Price
    Qty
    Amount

    test

    00
    $1
    100
    $100
Subtotal $100.00
Taxes $13.00
Total $113.00

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 4% interest charge per month on late invoices.

Status Update
February 18, 2021 @ 2:17 am

Status changed: Draft to Pending.