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Billing
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Credit Card
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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Tilden Marketing
214 W 29th St
New York, NY 10001
US
Date
January 24, 2019
Invoice Number
5163
Invoice Due
February 25, 2019
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Participated in a three (3) hour conference call with Spectrum on behalf of Tilden. This call was from 10am – 1pm ET on 1/28/2019

    $100
    3
    $300
Subtotal $300.00
Total $300.00

These payment options will include a service fee:
3% with a PayPal Payment, or 3% with a Credit Card or Bank Payment.

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
January 24, 2019 @ 11:50 am

Invoice updated by Ryan Clark.

Updated
January 24, 2019 @ 11:51 am

Invoice updated by Ryan Clark.

Updated
January 24, 2019 @ 11:52 am

Invoice updated by Ryan Clark.

Status Update
January 24, 2019 @ 11:52 am

Status changed: Draft to Pending.

Payment
October 15, 2019 @ 5:43 pm

Credit (Stripe Checkout)
Payment Total: $300.00