From: Skills On Point

John Russell
5472 Lambeth Dr
Rockford, IL 61107
US
Phone: 309-370-7582
john@skillsonpoint.com
VAT
Invoice # 1437
Issued on June 30, 2020
Due on July 14, 2020
Balance Due $0.00

Task 1.0

2013 GMC Work Truck

Rate

$200

Qty

1

%

0%

Amount

$200

    Task 2.0

    25% Net proceeds 2 months arreared.

    Rate

    $530

    Qty

    1

    %

    Amount

    $530

      Service 3.0

      Insurance Repayment for State Farm

      Price

      $50

      Amount

      $50

        Task 4.0

        $100 monthly owed for repayment of initial investment for startup.

        Rate

        $100

        Qty

        1

        %

        0%

        Amount

        $100

          Total Paid

          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.

          Total of $880.00 has been Paid

          Invoice History

          Status Update 8 days ago

          Status changed: Draft to Pending.

          Status Update 8 days ago

          Status changed: Draft to Pending.

          Updated 7 days ago

          Invoice updated by John Russell.

          Updated 7 days ago

          Invoice updated by John Russell.

          Status Update 7 days ago

          Status changed: Pending to Paid.

          Payment 7 days ago

          Admin Payment
          Payment Total: $880.00