Order #1585

From: Eckenfels Media | Social Media Marketing and Web Design

juliet@eckenfelsmedia.com

To: bbbbb

74 Eastbourne Rd
ROBOROUGH, EX14 5HN
GB

Invoice # 1586

Issued on January 8, 2021

Due on January 22, 2021

Balance Due $20.99

Task 0.0

Another Product Example

Rate

$20.99

Qty

%

Amount

$20.99

Total Owed

Subtotal
$20.99
Total
$20.99

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.

Updated 20 Days Ago

Balance of $20.99 is Overdue Make a Payment

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Invoice History

Status Update 20 days ago

#1585