From:JP Filmz

John Hamilton
4428 Beatty Cove
Memphis, TN 38116
US
Phone: 901-634-4216
[email protected]

To:Drew Mccraven

Memphis, TN
US
Shipping
N/A Add
Invoice # 8252
Issued on May 3, 2022
Due on May 17, 2022
Balance Due $300.00
Edit Shipping Address

Task 1.0

3 hr Video shoot
Drone Footag
6pm-8pm

Rate

$300

Qty

1

Amount

$300

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 $300.00 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!

Zelle Cash App
By providing your IBAN and confirming this payment, you are authorizing Rocketship Inc. and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 579 days ago

Invoice updated by user.

Viewed 373 days ago

Invoice viewed by 154.47.21.163 for the first time.

Viewed 357 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 291 days ago

Invoice viewed by 64.124.8.37 for the first time.

Viewed 276 days ago

Invoice viewed by 64.124.8.52 for the first time.

Viewed 214 days ago

Invoice viewed by 64.124.8.129 for the first time.

Viewed 125 days ago

Invoice viewed by 15.237.189.232 for the first time.

Viewed 110 days ago

Invoice viewed by 84.17.40.105 for the first time.

Viewed 41 days ago

Invoice viewed by 64.124.8.69 for the first time.