Issued: September 7, 2024 by:

Waypoint Innovations

Taza Vercruysse
45 Hillside Ave
Winthrop, MA 02152
US
Due: September 29, 2024 to:

Palozej Eyecare

384A Merrow Road
P.O. Box 70
Tolland, CT 06084
US

Paid

Task 1.0

Sorting through email issues

Rate

$100

Qty

1.5

Amount

$150

Total Paid

These payment options will include a service fee:
2.9% with a PayPal Payment

Info & Notes

Thank you! We 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 $150.00 has been Paid

Invoice History

Status Update 98 days ago

Status changed: Draft to Pending.

Updated 98 days ago

Invoice updated by waypoint_admin-mv.

Updated 98 days ago

Invoice updated by waypoint_admin-mv.

Payment 60 days ago

CheckPayment Total: $150.00

Status Update 53 days ago

Status changed: Pending to Paid.

Payment 53 days ago

Admin Payment - Added By: waypoint_admin-mvPayment Total: $150.00