From:300pxl

2514 Harriman Ln
Unit A
Redondo Beach, CA 90278
US
300pxl.shop@gmail.com
Invoice # 2763
Issued on May 18, 2026
Due on June 1, 2026
Balance Due $1,750.00

Task 1.0

200 Wedding Invitation Set in Foil
Dark Green Envelopes
Address Printing
Envelope Liners

Rate

$1,750

Qty

1

Amount

$1,750

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.

Balance of $1,750.00 Due in 6 Days Make a Payment

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Invoice History

Updated 8 days ago

Invoice updated by admin.