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
Date
June 6, 2015
Invoice Number
182
Invoice Due
June 20, 2015
Invoice Total
$34.00
Balance
$34.00
  1. Task
    Rate
    Qty
    %
    Amount

    testing

    $22
    1
    0%
    $22

  2. another test

    $12
    1
    0%
    $12
Subtotal $34.00
Total $34.00

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.