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SOFLO Main Event Productions
Date
March 16, 2023
Invoice Number
5329
Invoice Due
March 30, 2023
Invoice Total
$1,400.00
Balance
$1,400.00
  1. Task
    Rate
    Qty
    Amount

    promotion service

    $100
    8
    $800
  2. Product
    Price
    Qty
    Amount

    water bottles

    $0.12
    5000
    $600
Subtotal $1,400.00
Total $1,400.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
March 16, 2023 @ 2:29 pm

Status changed: Pending to Draft.

Status Update
March 16, 2023 @ 2:30 pm

Status changed: Draft to Pending.