From:
B S & Co. Tenemos oficinas en: 1225 Avenida Ponce de Leon, Penthouse - 1563, San Juan PR 00907 / 1317 Edgewater Dr., Suite 4477, Orlando, Fl 32804 y también en 4291 Express Ln 8386-315, Sarasota, Fl 34249 /
To:
La Empresa
Phone
Date
Invoice Number
BSC-000000000100403-2022-10-20
Invoice Due
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Amount

    task

    $0.00
  2. Service
    Price
    Amount

    service

    $750.00
    $750.00
Subtotal $750.00
Total $750.00

Notes

Thank you; we really appreciate your business.

Terms

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.

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