Billing
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Credit Card
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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.