*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Geografixx.com
1755 N University Dr Suite B,
Pembroke Pines, 33024
PRT Auto Parts PRT Auto Parts
943 Gainesville Hwy, Bldg 300GA
Ste 4000 , Buford
GA, GA 30518
US
Date
May 19, 2023
Invoice Number
29202
Invoice Due
June 2, 2023
Invoice Total
$2,961.00
Balance
$2,961.00
  1. Task
    Amount

    task

    $0
  2. Product
    Price
    Qty
    %
    Amount

    product

    $0
    1
    0%
    $0
  3. product

    $0
    $0
  4. product

    $2,961
    1
    0%
    $2,961
Subtotal $2,961.00
Total $2,961.00
Pending Payments $2,900.00
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
May 19, 2023 @ 4:01 pm

Status changed: Draft to Pending.

Payment
May 19, 2023 @ 4:03 pm

CheckPayment Total: $2,900.00

Status Update
May 19, 2023 @ 4:03 pm

Status changed: Draft to Pending.

Viewed
May 19, 2023 @ 4:03 pm

Invoice viewed by Geo Grafixx (geografixx) for the first time.