From
Legal Eagle
To
Josh
335 Central Ave.
New York, NY 11559
US
Date
May 5, 2016
Invoice Number
12
Invoice Due
May 19, 2016
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    Test

    $120
    1
    $120
Subtotal $120.00
Total $120.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Status Update
May 5, 2016 @ 9:53 pm

Status changed: Pending to Paid.

Updated
May 5, 2016 @ 9:53 pm

Invoice updated by legal.

Status Update
May 5, 2016 @ 9:53 pm

Status changed: Paid to Pending.

Status Update
May 5, 2016 @ 9:53 pm

Status changed: Pending to Paid.

Updated
May 5, 2016 @ 9:53 pm

Invoice updated by legal.

Status Update
May 5, 2016 @ 9:55 pm

Status changed: Paid to Pending.

Status Update
May 5, 2016 @ 9:55 pm

Status changed: Pending to Paid.

Status Update
May 5, 2016 @ 10:06 pm

Status changed: Paid to Pending.

Updated
May 5, 2016 @ 10:06 pm

Invoice updated by legal.

Status Update
May 5, 2016 @ 10:06 pm

Status changed: Pending to Paid.

Updated
May 5, 2016 @ 10:07 pm

Invoice updated by legal.

Status Update
May 5, 2016 @ 10:08 pm

Status changed: Paid to Pending.

Updated
May 5, 2016 @ 10:08 pm

Invoice updated by legal.

Updated
May 5, 2016 @ 10:14 pm

Invoice updated by legal.

Updated
May 5, 2016 @ 10:14 pm

Invoice updated by legal.