From: Underlab Media Productions

Jonathan Vinazza
2637 E Atlantic Blvd
# 1180
Pompano Beach, FL 33062
US
Phone: 8774112524
jon@digitalmediaflorida.com

To: Dental Peeps LLC


US
Invoice # 1406
Issued on March 23, 2019
Due on April 6, 2019
Balance Due $150.00

Task 1.0

10 Hour Block of Work Time

Rate

$45

Qty

10

%

33.333%

Amount

$300

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

Balance of $150.00 is Overdue Signature Required Make a Payment

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Invoice History

Payment 582 days ago

Admin Payment
Payment Total: $150.00

Status Update 579 days ago

Status changed: Draft to Outstanding Balance.

Status Update 579 days ago

Status changed: Draft to Pending.