From: BBD Studios

Benjamin Bernard
5109 SW Oleason RD
Portland, OR 97225
US
Phone: 310.739.6891

To: Kevin Costner

Burbank, CA
Invoice # 445
Issued on July 23, 2021
Due on August 6, 2021
Balance Due $2,122.50

Product 1.0

DW – Photo Restore – Vol 03

Price

$2.50

Qty

989

Amount

$2,472.50

Total Owed

Info & Notes

Thank you; we really 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 $2,122.50 is Overdue Signature Required Make a Payment

Make a Payment

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Invoice History

Updated 95 days ago

Invoice updated by Benjamin.

Payment 76 days ago

Admin Payment
Payment Total: $350.00

Status Update 73 days ago

Status changed: Pending to Outstanding Balance.