From
Dana Wentzel
781 E Colt Rd.
Chandler , AZ 85225
US
Date
November 2, 2020
Invoice Number
2841
Invoice Due
November 16, 2020
Invoice Total
$2,161.00
Balance
$2,161.00
  1. Task
    Rate
    Qty
    Amount

    October Commissions

    $1
    2161
    $2,161
Subtotal $2,161.00
Total $2,161.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
November 2, 2020 @ 5:34 pm

Status changed: Draft to Pending.