From:Benjamin Bernard

5109 SW Oleason RD,
Portland, OR 97225
US
Phone: 310.739.6891
[email protected]

To:Kevin Costner

Burbank, CA
Invoice # 105
Issued on February 18, 2021
Due on February 22, 2021
Balance Due $0.00

Task 1.0

KC DW – Still Photos Restoration & Archive

Rate

$2.50

Qty

1100

Amount

$2,750

Total Paid

Info & Notes

Thank you; we really appreciate your business. Feel Free to follow along with the project status here:

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. 

Updated 1146 Days Ago
Total of $2,750.00 has been Paid Signature Required

Invoice History

Status Update 1160 days ago

Status changed: Draft to Pending.

Payment 1162 days ago

Admin PaymentPayment Total: $1,500.00

Status Update 1160 days ago

Status changed: Draft to Outstanding Balance.

Status Update 1160 days ago

Status changed: Draft to Pending.

Status Update 1160 days ago

Status changed: Draft to Pending.

Status Update 1146 days ago

Status changed: Pending to Paid.

Payment 1145 days ago

Admin PaymentPayment Total: $1,250.00