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Molly Millions
4444 Second Ave.
Detroit, MI 48201
US
Origami Legal
4444 2nd Ave
Detroit, MI 48212
US
Date
February 6, 2021
Invoice Number
994
Invoice Due
February 20, 2021
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    %
    Amount

    Contract or Document Drafting

    $500
    1
    0%
    $500
Subtotal $500.00
Total $500.00
Payment Pending

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 5, 2021 @ 9:39 pm

#993