From
Square Bones
Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
Eagle Pass Chamber of Commerce
400 Garrison Street
Eagle Pass, TX 78852
US
Date
09/11/2020
Invoice Number
7558
Invoice Due
08/15/2020
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    %
    Amount

    Web site maintenance for September 2020

    $75
    1
    0%
    $75
Subtotal $75.00
Total $75.00

Notes

Thank you!

I really appreciate your business.

Terms

I do expect payment within 30 days of the issuance of this invoice, so please process your payment within that time frame.

Please check your Invoice Due date at the top left.

Please be aware, that as appropriate, some products require additional costs for sales tax, shipping & handling, and processing costs.

Updated
09/11/2020 @ 16:43

Invoice updated by sqrbns.dimna.