From:JP Filmz

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

To:Primestone Media

Phone: 6014519611
Shipping
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Invoice # 8489
Issued on May 25, 2023
Due on June 8, 2023
Balance Due $750.00
Edit Shipping Address

Task 1.0

Primestone Media Grip
05-15-23
8:30am-12:30pm
176 Hillview Ave, Memphis, TN

Rate

$50

Qty

7

Amount

$350

Task 2.0

Primestone Media Grip
05-16-23
2pm-6pm

Rate

$50

Qty

4

Amount

$200

Task 3.0

Primestone Media Grip
05-17-23
9am-1pm
2 first Street West, Stanton, TN

Rate

$50

Qty

4

Amount

$200

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

PAYMENT TERMS = Net 20
We do expect payment within 21 days, so please process this invoice within that time.

JP Filmz
Invoice #: 8489
Invoice Date: 5-25-22
Zelle Banking Contact Info: 901-634-4216

Balance of $750.00 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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