Billing
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Credit Card
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From
Galactic Boom LLC
Corey Horob
138 east 112th street
#4D
New York, NY 10029
US
To
test client
Date
September 30, 2015
Invoice Number
10
Invoice Due
October 14, 2015
Invoice Total
$5.00
Balance
$5.00
  1. Task
    Rate
    Qty
    Amount

    test thing

    $5
    1
    $5
Subtotal $5.00
Total $5.00

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.