From: Eckenfels Media | Social Media Marketing and Web Design

juliet@eckenfelsmedia.com

To: bbbbb

74 Eastbourne Rd
ROBOROUGH, EX14 5HN
GB
Invoice # 1582
Issued on January 6, 2021
Due on January 20, 2021
Balance Due $20.99

Rate

$20.99

Qty

1

%

0%

Amount

$20.99

Total Owed

Info & Notes

Thank you for choosing Eckenfels Media! We truly appreciate your business.

Terms & Conditions

Invoice is expected to be paid in full within 10 days. There will be a 1.5% interest charge per month on late invoices.

Balance of $20.99 is Overdue Make a Payment

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Invoice History

Status Update 21 days ago

#1581