From
Atomos Creative Inc.
To
12Creative
Edmonton
CA
Date
June 1, 2020
Invoice Number
28238
Invoice Due
June 15, 2020
Invoice Total
$2,200.00
Balance
$2,200.00
  1. Task
    Rate
    Qty
    Amount

    Hourly Contract Work (Web Development)

    $25
    88
    $2,200
Subtotal $2,200.00
Total $2,200.00

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.

Viewed
October 30, 2020 @ 12:19 pm

Invoice viewed by 185.191.171.35 for the first time.

Viewed
November 2, 2020 @ 10:09 am

Invoice viewed by 185.191.171.19 for the first time.