From:Jim Green Enterprises

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

To:Weber Signs & Graphics

Dagsboro, DE
Phone: 302-732-1429
Shipping
P.O. Box 1112
Millsboro, DE 19966
Edit
Invoice # 11602
Issued on July 22, 2023
Due on August 5, 2023
Balance Due $100.00
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Task 1.0

Hosting for 2023

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

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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 133 days ago

Status changed: Draft to Pending.

Viewed 130 days ago

Invoice viewed by 85.160.16.178 for the first time.

Viewed 32 days ago

Invoice viewed by 162.217.53.77 for the first time.