From
IsraTechnologies
Eric Denholtz
113 Oak Street
Weehawken, NJ 07086
US
To
Isra
Date
January 6, 2019
Invoice Number
2190
Invoice Due
January 20, 2019
Invoice Total
$441.00
Balance
$441.00
  1. Tasks
    Qty
    Amount

    Testing 123

    $0
  2. Testing second task

    0.5
    $0
  3. Services
    Price
    %
    Amount

    Testing set service

    $240
    10%
    $216
  4. Products
    SKU
    Price
    Qty
    %
    Amount

    Testing set product

    1995
    $125
    2
    10%
    $225
Subtotal $441.00
Total $441.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 14 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
January 6, 2019 @ 5:17 am

Invoice updated by IsraTechnologies.

Updated
January 6, 2019 @ 5:18 am

Invoice updated by IsraTechnologies.

Updated
January 6, 2019 @ 5:18 am

Invoice updated by IsraTechnologies.

Updated
January 6, 2019 @ 5:20 am

Invoice updated by IsraTechnologies.