From: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 $0.00

Product 1.0

DW – Photo Restore – Vol 03

Price

$2.50

Qty

989

Amount

$2,472.50

Total Paid

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.

Total of $2,472.50 has been Paid Signature Required

Invoice History

Updated 1006 days ago

Invoice updated by Benjamin.

Payment 986 days ago

Admin PaymentPayment Total: $350.00

Status Update 983 days ago

Status changed: Pending to Outstanding Balance.

Payment 969 days ago

Admin PaymentPayment Total: $2,122.50

Status Update 897 days ago

Status changed: Outstanding Balance to Paid.