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ACME Inc Sydney
adfsafsdaf
Sydney, 2000
AU
Ozywide Cleaning
437 FOREST RD
BEXLEY, 2207
AU
Date
October 12, 2017
Invoice Number
499
Invoice Due
October 26, 2017
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Room cleaning 4 rooms

    $100
    4
    $400
Subtotal $400.00
Total $400.00
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
October 12, 2017 @ 12:14 pm

Status changed: Pending to Draft.

Status Update
October 12, 2017 @ 12:15 pm

Status changed: Draft to Pending.