From
TwillUSA.com
7080 Chartom Circle
Aurora, IN 47001
US
Date
May 5, 2021
Invoice Number
59605
Invoice Due
May 19, 2021
Invoice Total
$10.00
Balance
$10.00
  1. Task
    Rate
    Qty
    Amount
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    $10
    1
    $10
Subtotal $10.00
Total $10.00
Pending Payments $40.00

Notes

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Terms

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Status Update
May 5, 2021 @ 10:43 am

Status changed: Draft to Pending.

Updated
June 7, 2021 @ 5:49 pm

Invoice updated by TwillUSAdmin.

Payment
June 7, 2021 @ 5:50 pm

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Payment Total: $10.00

Payment
June 7, 2021 @ 5:51 pm

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Payment Total: $10.00

Payment
June 7, 2021 @ 5:51 pm

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Payment Total: $10.00

Payment
June 17, 2021 @ 8:28 pm

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Payment Total: $10.00