From:Jim Green Enterprises

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

To:Tokori, Inc

PO Box 626
Milford, DE 19963
Shipping
N/A Add
Invoice # 12051
Issued on April 30, 2024
Due on May 14, 2024
Balance Due $100.00
Edit Shipping Address

Task 1.0

Monthly website support and minor updates

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 is Overdue Make a Payment

Make a Payment

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 22 days ago

Status changed: Draft to Pending.

Updated 22 days ago

Invoice updated by Jim.