From
Square Bones Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
Martinez Family Practice
2557 North Veterans Blvd.
Suite A
Eagle Pass, TX 78852
US
Date
04/20/2022
Invoice Number
8426
Invoice Due
05/15/2022
Invoice Total
$32.22
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    744 full color d/s appointment cards on matte card stock

    $0.04
    744
    $29.76
Subtotal $29.76
Taxes $2.46
Total $32.22
Payments $32.22
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.

Updated
04/20/2022 @ 13:49

Invoice updated by sqrbns.dimna.

Updated
04/20/2022 @ 13:49

Invoice updated by sqrbns.dimna.

Payment
05/16/2022 @ 01:56

PayPal ECPayment Total: $32.22

Status Update
05/16/2022 @ 01:56

Status changed: Pending to Paid.