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J. Matthew Homes
[email protected]
6189 Lehman Dr., CO 80918
US
Cat's Imaging & Design
Bill Wallbaum
15 S Weber St
Suite E
Colorado Springs, CO 80903
US
Date
September 16, 2020
Invoice Number
1800
Invoice Due
September 30, 2020
Invoice Total
$160.00
Balance
$160.00
  1. Product
    Price
    Qty
    Amount

    Social Media Ad

    Digital deign for social media platforms.

    $80
    2
    $160
Subtotal $160.00
Payment Service Fee $0.00
Total $160.00
Payment Pending

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.

Status Update
September 16, 2020 @ 3:37 pm

Status changed: Draft to Pending.