Issued: January 1, 1970 by:

Reno Troop LLC

Alfredo rojas
15927 Livingston Rd
Accokeek, MD 20607
US
Due: January 15, 1970 to:

Herbert R.

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Task 1.0

advance payment

Rate

$49,000

Qty

1

Amount

$49,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

Balance of $49,000.00 is Overdue Make a Deposit Payment

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Deposit due $39,000.00
Current balance $49,000.00
Minimum payment amount $38,000.00
Other amount $ Minimum payment amount is $38,000.00.

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Invoice History

Updated 231 days ago

Invoice updated by reno357.