From: Benjamin Bernard

5109 SW Oleason RD,
Portland, OR 97225
Phone: 310.739.6891

To: Rhududu LLC

Portland, OR
Invoice # 517
Issued on November 19, 2021
Due on November 26, 2021
Balance Due $0.00

Service 1.0

Talbott Brothers – Live Stream Tech





Service 2.0

Broadcast Consultation





Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We expect payments within 15 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices. Kill Fee is 35% remaining invoice balance. 

Total of $650.00 has been Paid Signature Required

Invoice History

Updated 19 days ago

Invoice updated by Benjamin.

Payment 15 days ago

Admin Payment
Payment Total: $650.00

Status Update 8 days ago

Status changed: Pending to Paid.