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
06/01/2021
Invoice Number
7912
Invoice Due
06/15/2021
Invoice Total
$75.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Monthly web site maintenance for June 2021

    $75
    1
    0%
    $75
Subtotal $75.00
Total $75.00
Payments $75.00
Balance $0.00

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.

Status Update
06/01/2021 @ 14:02

Status changed: Draft to Pending.

Status Update
06/14/2021 @ 22:25

Status changed: Pending to Paid.

Payment
06/14/2021 @ 22:25

Admin Payment
Payment Total: $75.00