Issued: December 3, 2021 by:

Red Room Studio Inc

Charleston, SC 29407
US
Due: December 17, 2023 to:

Fit & Focused LLC

1921 S. Grimball Rd
Charleston, SC 29412
US

Payment Pending

Task 1.0

Custom website build

Rate

$289

Qty

1

%

0%

Amount

$289

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

Balance of $289.00 is Overdue Make a Payment

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Invoice History

Status Update 812 days ago

Status changed: Draft to Pending.

Viewed 812 days ago

Invoice viewed by 71.68.227.36 for the first time.

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Updated 86 days ago

Invoice updated by admin.

Updated 86 days ago

Invoice updated by admin.

Updated 86 days ago

Invoice updated by admin.

Viewed 86 days ago

Invoice viewed by Al Brown (stayfitandfocused) for the first time.

Viewed 54 days ago

Invoice viewed by 35.87.203.163 for the first time.