Billing
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Credit Card
From
Golden Pen, LLC
Basil Rizwan
166 Pulido Rd.
Danville, CA 94526
US
Date
April 2, 2021
Invoice Number
878
Invoice Due
April 16, 2021
Invoice Total
$603.92
Balance
$603.92
  1. Task
    Rate
    Qty
    Amount

    Hourly work for NISA

    $35
    15.2334
    $533.17
  2. Product
    Price
    Qty
    Amount

    Donation Plugin

    $20.75
    1
    $20.75
  3. Email Marketing

    $50
    1
    $50
Subtotal $603.92
Total $603.92
Balance $603.92

Notes

Thank you, we really appreciate your business.

Terms

We do expect payment within 7 days, if you are not able to process payment by then please reach out to us in advance.

Updated
April 2, 2021 @ 6:46 pm

Invoice updated by basil@goldenpen.io.

Updated
April 2, 2021 @ 6:47 pm

Invoice updated by basil@goldenpen.io.