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
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Invoice # 8252
Issued on May 3, 2022
Due on May 17, 2022
Balance Due $300.00
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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

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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.
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Invoice History

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