Paid

AmalgaNation

Invoice
From:
AmalgaNation

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

tyler@amalganation.biz

Invoice Number INV-0003
Invoice Date August 10, 2021
Due Date August 10, 2021
Total Due $0.00
To:
Finski Inc

15232, Pittsburgh, PA
United States of America

Company Phone: 412-681-3713

Invoice for adding job on AmalgaNation job board

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WPJobBoard Job: Dishwasher $39.000.00%$39.00
Sub Total $39.00
Paid -$39.00
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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