From:JP Filmz

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

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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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!

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