From: Hangry Kits

Reuben Schroeder
300 Lenora St
Seattle, WA 98121
US
reuben@hangrykits.com
Invoice # 747
Issued on November 24, 2020
Due on December 8, 2020
Balance Due $130.00

Task 1.0

Holiday Hangry Kit

Rate

$26

Qty

5

Amount

$130

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $130.00 is Overdue Make a Payment

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Invoice History

Status Update 63 days ago

Status changed: Draft to Pending.