From:Lauren M. Rand Consulting, LLC

bappy@phase3solution.com

To:George Harrison

123 Main Street
Farmington, CT 06034
US
Phone: 860-555-7777
Invoice # 927
Issued on March 17, 2022
Due on March 31, 2022
Balance Due $288.00

Task 1.0

Instruct/coach students via Skype or other technology

Rate

$80

Qty

3

Amount

$240

Task 2.0

Instruct/coach students in-person

Rate

$80

Qty

1

Amount

$80

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 $288.00 is Overdue Make a Payment

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Invoice History

Status Update 797 days ago

Status changed: Draft to Pending.