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Invoice 17810

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From: Playa Place Accounting Dept.
332 Culver Blvd
Playa del Rey, CA 90293
US

Date: April 11, 2022

Invoice Number: 17810

Invoice Due: April 25, 2022

Invoice Total: $49.84

Balance: $49.84

Service

Price

Amount

Postage Fee

$49.84

$49.84

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 18, 2022 @ 5:16 pm

Status changed: Draft to Pending.