From:300pxl

2514 Harriman Ln
Unit A
Redondo Beach, CA 90278
US
300pxl.shop@gmail.com
Invoice # 3117
Issued on August 28, 2026
Due on September 11, 2026
Balance Due $100.00

Task 1.0

Wedding Invites

Rate

$100

Qty

1

Amount

$100

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.

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Invoice History

Status Update 26 days ago

Status changed: Draft to Pending.