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SOFLO Main Event Productions
Date
March 17, 2023
Invoice Number
5340
Invoice Due
March 31, 2023
Invoice Total
$6,060.00
Balance
$6,060.00
  1. Task
    Rate
    Qty
    %
    Amount

    transporting a car

    $3.50
    400
    10%
    $1,260
  2. Service
    Price
    Amount

    Tarping

    $1,200
    $1,200
  3. Product
    Price
    Qty
    Amount

    tarp

    $300
    12
    $3,600
Subtotal $6,060.00
Total $6,060.00
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 17, 2023 @ 11:10 pm

Status changed: Pending to Draft.

Status Update
March 17, 2023 @ 11:11 pm

Status changed: Draft to Pending.