From:Benjamin Bernard

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

To:Kevin Costner

Burbank, CA
Invoice # 141
Issued on March 5, 2021
Due on March 19, 2021
Balance Due $0.00

Task 1.0

KC BD – Still Photos Restoration & Archive – Vol 1

Rate

$2.50

Qty

364

Amount

$910

Task 2.0

KC DW – Still Photos Restoration & Archive – Vol 0

Rate

$2.50

Qty

235

Amount

$587.50

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 $1,497.50 has been Paid Signature Required

Invoice History

Status Update 1119 days ago

Status changed: Draft to Pending.

Payment 1122 days ago

Admin PaymentPayment Total: $1,497.50

Status Update 1107 days ago

Status changed: Pending to Paid.