From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255

To:Weber Signs & Graphics

Dagsboro, DE
Phone: 302-732-1429
P.O. Box 1112
Millsboro, DE 19966
Invoice # 11602
Issued on July 22, 2023
Due on August 5, 2023
Balance Due $100.00
Edit Shipping Address

Task 1.0

Hosting for 2023







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 133 days ago

Status changed: Draft to Pending.

Viewed 130 days ago

Invoice viewed by for the first time.

Viewed 32 days ago

Invoice viewed by for the first time.