From:The Online Part

Dan Sullivan
2397 NW Kings Bl. #108
Corvallis, OR 97330
US
Phone: 8052175884
dan@theonlinepart.com

To:Jeff testing

Invoice # 166
Issued on March 5, 2019
Due on March 19, 2019
Balance Due $100.00

Product 2.0

This is a product

SKU

1

Price

$100

Qty

1

%

0%

Amount

$100

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment due within 21 days; there will be a 1.5% interest charge per month on late invoices.

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Invoice History

Status Update 1428 days ago

Status changed: Draft to Pending.

Updated 1428 days ago

Invoice updated by Dan.

Viewed 1427 days ago

Invoice viewed by 107.77.205.18 for the first time.