Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Playa Place Accounting Dept.
332 Culver Blvd
Playa del Rey, CA 90293
US
To
Bob Villani
Date
April 4, 2022
Invoice Number
17700
Invoice Due
April 18, 2022
Invoice Total
$135.00
Balance
$135.00
  1. Service
    Price
    Amount

    February – Medium Mailbox

    $45
    $45
  2. March – Medium Mailbox

    $45
    $45
  3. April – Medium Mailbox

    $45
    $45
Subtotal $135.00
Total $135.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time. There will be a $20 charge per month on late invoices.

Status Update
April 4, 2022 @ 5:49 pm

Status changed: Draft to Pending.

Viewed
April 4, 2022 @ 5:50 pm

Invoice viewed by 34.72.0.95 for the first time.

Viewed
April 19, 2022 @ 12:11 am

Invoice viewed by 34.122.135.94 for the first time.

Viewed
June 14, 2022 @ 5:11 pm

Invoice viewed by 104.199.43.206 for the first time.

Viewed
July 4, 2022 @ 3:17 pm

Invoice viewed by 34.121.198.134 for the first time.

Viewed
October 22, 2022 @ 1:21 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
January 9, 2023 @ 2:57 pm

Invoice viewed by 159.223.124.114 for the first time.