From: Underlab Media Productions

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

To: Ft Lauderdale Beach

1100 Seabreeze Blvd
Ft Lauderdale, FL 33316
US
Phone: (954) 397-1194
Invoice # 26681
Issued on December 2, 2021
Due on December 16, 2021
Balance Due $200.00

Service 1.0

Social Media Posting
– 30 Image Creatives
– Copywriting
– Scheduling for Facebook and IG

Price

$400

Amount

$400

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $200.00 is Overdue Make a Payment

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Invoice History

Updated 52 days ago

Invoice updated by underlab.

Updated 52 days ago

Invoice updated by underlab.

Updated 52 days ago

Invoice updated by underlab.

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Invoice updated by underlab.

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Invoice updated by underlab.

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Invoice updated by underlab.

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Invoice updated by underlab.

Payment 52 days ago

Admin Payment
Payment Total: $200.00

Status Update 51 days ago

Status changed: Pending to Outstanding Balance.

Updated 51 days ago

Invoice updated by underlab.

Updated 51 days ago

Invoice updated by underlab.

Updated 28 days ago

Invoice updated by underlab.

Updated 28 days ago

Invoice updated by underlab.

Updated 28 days ago

Invoice updated by underlab.

Updated 28 days ago

Invoice updated by underlab.