From:300pxl

2514 Harriman Ln
Unit A
Redondo Beach, CA 90278
US
300pxl.shop@gmail.com

To:Lavanya Soni

2514 Harriman Ln
Unit A
Redondo Beach, CA 90278
US
Phone: 3236525987
Invoice # 3124
Issued on August 28, 2026
Due on September 11, 2026
Balance Due $100.00

Task 1.0

Invite

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.

Balance of $100.00 Due in 0 Days Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 13 days ago

Invoice updated by admin.