From
Tetragon LLC FBA Champs
211 Macadams Way
Brooklawn, NJ 08030
US
Date
June 12, 2023
Invoice Number
28993
Invoice Due
June 26, 2023
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Test

    $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.

Status Update
June 12, 2023 @ 8:13 am

Status changed: Draft to Pending.

Viewed
June 15, 2023 @ 8:18 pm

Invoice viewed by Michail Andriotis (admin) for the first time.

Payment
June 15, 2023 @ 8:18 pm

Credit (Stripe Checkout)Payment Total: $100.00

Updated
November 15, 2023 @ 3:24 am

Invoice updated by Vikram S.

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