From
Advantage Guttering
Date
June 14, 2015
Invoice Number
146
Invoice Due
June 28, 2015
Invoice Total
$775.07
Balance
$775.07
  1. Task
    Rate
    Qty
    %
    Amount

    Review

    $25
    1
    0%
    $25

  2. New Part

    $740.50
    1
    0%
    $740.50
Subtotal $765.50
Taxes $9.57
Total $775.07

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.