From:JP Filmz

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

To:Primestone Media

Phone: 6014519611
Shipping
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Invoice # 8489
Issued on May 25, 2023
Due on June 8, 2023
Balance Due $0.00
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 Paid

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

Total of $750.00 has been Paid

Invoice History

Updated 330 days ago

Invoice updated by user.

Viewed 330 days ago

Invoice viewed by 2a03:2880:21ff:14::face:b00c for the first time.

Viewed 330 days ago

Invoice viewed by 2a03:2880:12ff:6f::face:b00c for the first time.

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Status Update 38 days ago

Status changed: Pending to Paid.

Payment 38 days ago

Admin PaymentPayment Total: $750.00

Viewed 7 days ago

Invoice viewed by 23.26.220.24 for the first time.