588

From:Harlandhills

Jason Morrow
8383 Pinehurst Dr
Parma, OH 44129
US

Phone: 2166445166

harlandhills@gmail.com

To:TAT Construction

1806 Cook Ave
Cleveland, OH 44109
US

Phone: 216-410-0778

Invoice # 588

Issued on March 15, 2023

Due on March 29, 2023

Deposit Due $375.00

Balance Due $750.00

Service 1.0

Website design for TAT Construction

Price

$750

Amount

$750

Total Owed

Subtotal
$750.00
Total
$750.00

Info & Notes

Thank you, we greatly 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.

Balance of $750.00 Due in 2 Days & Deposit of $375.00 Due Now Make a Payment

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Deposit due $375.00

Current balance $750.00

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 11 days ago

Invoice updated by Jason Morrow.