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
Binger Consulting Group
115 Waterview St.
Playa Del Rey, CA 90293
US
Date
December 1, 2022
Invoice Number
18060
Invoice Due
December 15, 2022
Invoice Total
$150.00
Balance
$150.00
  1. Service
    Price
    Amount

    Small Mailbox – 6mo Term

    $150
    $150
Subtotal $150.00
Payment Service Fee $0.00
Total $150.00

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.

Viewed
December 4, 2022 @ 2:56 am

Invoice viewed by 35.205.7.99 for the first time.