From
Square Bones
Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
De Leon Family Practice
1975 N. Veterans Blvd.
Eagle Pass, TX 78852
US
Date
08/01/2020
Invoice Number
6830
Invoice Due
08/30/2020
Invoice Total
$22.00
Balance
$22.00
  1. Task
    Rate
    Qty
    %
    Amount

    Renew the web site domain name deleonfp.org for 2019-2020, 2020-2021

    $22
    1
    0%
    $22
Subtotal $22.00
Total $22.00

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
07/24/2019 @ 12:11

Status changed: Draft to Pending.

Updated
07/24/2019 @ 12:11

Invoice updated by sqrbns.dimna.

Updated
12/18/2019 @ 17:16

Invoice updated by sqrbns.dimna.

Updated
08/01/2020 @ 22:02

Invoice updated by sqrbns.dimna.

Updated
08/01/2020 @ 22:04

Invoice updated by sqrbns.dimna.

Updated
08/01/2020 @ 22:04

Invoice updated by sqrbns.dimna.