From:Surepros ai

bill@surepros.com

To:Surepros

18390 Wayne Rd
Odessa, FL 33556
US
Invoice # 1014
Issued on September 18, 2023
Due on October 2, 2023
Balance Due $1.00

Task 1.0

Test

Rate

$1

Qty

1

Amount

$1

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 $1.00 is Overdue Make a Payment

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Invoice History

Status Update 16 days ago

Status changed: Draft to Pending.