Billing
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Credit Card
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From
Tetragon LLC FBA Champs
211 Macadams Way
Brooklawn, NJ 08030
US
Date
June 15, 2023
Invoice Number
29000
Invoice Due
June 29, 2023
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    123

    $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.

Updated
June 15, 2023 @ 8:28 pm

Invoice updated by admin.

Payment
June 15, 2023 @ 8:28 pm

Credit (Stripe Checkout)Payment Total: $100.00

Viewed
June 16, 2023 @ 11:46 am

Invoice viewed by Elana A (elanaa) for the first time.

Viewed
June 16, 2023 @ 10:05 pm

Invoice viewed by 108.24.201.253 for the first time.

Updated
November 15, 2023 @ 3:24 am

Invoice updated by Vikram S.

Viewed
November 15, 2023 @ 3:24 am

Invoice viewed by Vikram S (Vikram) for the first time.

Updated
November 15, 2023 @ 3:28 am

Invoice updated by Vikram S.

Updated
November 15, 2023 @ 3:28 am

Invoice updated by Vikram S.

Updated
November 15, 2023 @ 3:29 am

Invoice updated by Vikram S.

Viewed
January 4, 2024 @ 3:51 am

Invoice viewed by 84.17.48.223 for the first time.