From:Nath Goldberg Meyer

Joshua Goldberg
JGoldberg@nathlaw.com

To:Client 1

123 test street
testland, NJ 12345
Invoice # 2203
Issued on January, 2022
Due on February, 2022
Retainer $100.00
Balance Due $450.00

Task 1.0

first item

Rate

$150

Qty

1

Amount

$150

Service 2.0

first service

Price

$300

Amount

$300

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.

Updated 972 Days Ago
Balance of $450.00 is Overdue Make a Payment

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Retainer $100.00
Current balance $450.00

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 989 days ago

Status changed: Draft to Pending.

Updated 987 days ago

Invoice updated by admin.

Updated 987 days ago

Invoice updated by admin.

Updated 972 days ago

Invoice updated by admin.