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Shape Up Inc Inc
P.O.Box 150280
Cape coral, FL 33915
US
Date
November 23, 2022
Invoice Number
769
Invoice Due
December 7, 2022
Invoice Total
$3,800.00
Balance
$3,800.00
  1. Task
    Rate
    Qty
    Amount

    Palm Tress

    $1,200
    3
    $3,600
  2. Product
    Price
    Amount

    Palm Tree Installs

    $300
    $0
  3. Service
    Price
    Amount

    Delivery and disposal

    $200
    $200
Subtotal $3,800.00
Total $3,800.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
November 23, 2022 @ 11:21 pm

Status changed: Pending to Draft.

Status Update
November 23, 2022 @ 11:22 pm

Status changed: Draft to Pending.