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PRT Auto Parts PRT Auto Parts
943 Gainesville Hwy, Bldg 300GA
Ste 4000 , Buford
GA, GA 30518
US
VAT
Date
January 4, 2023
Invoice Number
12907
Invoice Due
January 18, 2023
Invoice Total
$1,700.00
Balance
$1,700.00
  1. Task
    Rate
    Qty
    Amount

    cleaning the mold

    $1,200
    1
    $1,200
  2. Product
    Price
    Qty
    Amount

    bleach

    $500
    1
    $500
Subtotal $1,700.00
Total $1,700.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

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.

Status Update
January 4, 2023 @ 5:47 pm

Status changed: Pending to Draft.

Status Update
January 4, 2023 @ 5:48 pm

Status changed: Draft to Pending.

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