Paid

AmalgaNation

Invoice
From:
AmalgaNation

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

tyler@amalganation.biz

Invoice Number INV-0002
Invoice Date June 8, 2021
Due Date June 8, 2021
Total Due $0.00
To:

43718, Belmont, Ohio
United States of America

Invoice for adding job on AmalgaNation job board

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WPJobBoard Job: Heavy Equipment Operator Needed $69.000.00%$69.00
Sub Total $69.00
Paid -$69.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AmalgaNation | tyler@amalganation.biz
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