From: Blacksmith Blades

Blacksmith Blades
1378 Honeysuckle Ln
Lewisville, TX 75077
US
Phone: 2147188693
VAT
Invoice # 2478
Issued on October 2, 2020
Due on October 16, 2020
Balance Due $160.00

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$125

Qty

1

%

0%

Amount

$125

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 $160.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 190 days ago

#2477