1346

Issued: June 10, 2019 by:

Karess McGrath

Karess McGrath
Tel: (503)501-0791
818 SW 3rd Ave #221-3323
Portland, OR 97204
US

Due: June 24, 2019 to:

Scribbledehobble, Inc

Payment Pending

Task 1.0

Invoice Test

Rate

$10

Qty

Amount

$10

Total Owed

Subtotal
$10.00
Total
$10.00

Thank you! We really appreciate your business.

We do expect payment within 14 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Balance of $10.00 is Overdue Make a Payment

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Invoice History

Updated 479 days ago

Invoice updated by karessmcgrath.