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Steens Junk Removal
5608 Bitterwood Drive
Austin, TX 78724
US
Molock Solutions Group
Angela Molock
3921 Cole Valley Lane
Round Rock, TX 78681
US
Date
March 28, 2019
Invoice Number
MSG-INV20190328020
Invoice Due
April 11, 2019
Invoice Total
$360.00
Balance
$360.00
  1. Task
    Rate
    Qty
    %
    Amount

    Creation of initial logo concepts

    $45
    4
    0%
    $180
  2. Finalization of logo from conceptual designs and creation of appropriate assets.

    $45
    4
    0%
    $180
Subtotal $360.00
Total $360.00
Payment Pending

Notes

Thank you! We really appreciate your business.

Terms

Molock Solutions Group expects 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.

Status Update
March 28, 2019 @ 11:45 PM

Status changed: Draft to Pending.