From: Skills On Point John Russell
5472 Lambeth Dr
Rockford, IL 61107
Invoice # 1437
Issued on June 30, 2020
Due on July 14, 2020
Balance Due $0.00
25% Net proceeds 2 months arreared.
Insurance Repayment for State Farm
$100 monthly owed for repayment of initial investment for startup.
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
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
Payment Total: $880.00