From:Skills On Point

John Russell
5472 Lambeth Dr
Rockford, IL 61107
US
Phone: 309-370-7582
john@skillsonpoint.com
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 1392 days ago

Status changed: Draft to Pending.

Status Update 1392 days ago

Status changed: Draft to Pending.

Updated 1391 days ago

Invoice updated by John Russell.

Updated 1391 days ago

Invoice updated by John Russell.

Viewed 1391 days ago

Invoice viewed by 98.213.138.72 for the first time.

Status Update 1391 days ago

Status changed: Pending to Paid.

Payment 1391 days ago

Admin PaymentPayment Total: $880.00

Viewed 1352 days ago

Invoice viewed by 54.144.115.173 for the first time.