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SOFLO Main Event Productions
Date
January 9, 2023
Invoice Number
4250
Invoice Due
January 23, 2023
Invoice Total
$120.00
Balance
$120.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Test Product

    123
    $120
    1
    $120
Subtotal $120.00
Total $120.00
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.

Updated
January 9, 2023 @ 8:42 pm

Invoice updated by soflomainevents.