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From
Computer Repair Services
Evan Cotta
Billings, MT
US
To
The Mail Drop / Lynn Solomon
821 N 27th St
STE C
BILLINGS, MT 59101
US
Date
July 17, 2020
Invoice Number
692
Invoice Due
July 31, 2020
Invoice Total
$540.00
Balance
$540.00
  1. Task
    Rate
    Qty
    %
    Amount

    January, February, April, May, June, July
    Computer Services – Unbilled by mistake, 25% discount for my disregard of invoicing in a timely fashion

    $120
    6
    25%
    $540
Subtotal $540.00
Total $540.00

Notes

For any questions or concerns; please contact 949) 610 – 3074
Thank you; we really appreciate your business.

Please take a survey at http://evancotta.com/survey

Terms

We do expect payment within 14 days, so please process this invoice within that time. If the balance of this invoice is not paid within 30 days are subject to a 1.5% monthly finance charge.

Any equipment that has not been picked up after 45 days will be forfeited towards the total cost of the unpaid balance on the invoice.

Updated
July 1, 2020 @ 6:40 PM

Invoice updated by Evan Cotta.

Updated
July 1, 2020 @ 6:41 PM

Invoice updated by Evan Cotta.