Issued: April 23, 2022 by:

Luke Bullock

Luke Bullock
265 Greenhaven Dr.
Baton Rouge, LA 70810
US
Due: May 7, 2022 to:

May Marketing Group

850 Stoner Ave.
Shreveport, LA 71101
US

Payment Pending

Task 1.0

Live Video Production and travel.

Rate

$120

Qty

2.5

Amount

$300

Total Owed

Info & Notes

It was great working with you on this again. I always enjoy doing these kind of events. Thank you for your business.

Terms & Conditions

Payment due upon receipt. If payment is not received within 10 days a 10% late fee will be applied to the total due.

Balance of $225.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Paypal
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 23 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by Luke.