From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255
jim@jimgreen.us

To:Cardio Care Essentials

1884 S. Compton Rd
Cleveland, OH 44118
Shipping
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Invoice # 12135
Issued on July 5, 2024
Due on July 19, 2024
Balance Due $100.00
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Task 1.0

Create logo for Cardio Care Essentials

Rate

$100

Qty

1

Amount

$100

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment for services rendered is due within 14 days.

Balance of $100.00 Due in 4 Days Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 10 days ago

Status changed: Draft to Pending.