From:Nath Goldberg Meyer

Joshua Goldberg
JGoldberg@nathlaw.com

To:shyft digital

1123 main street
Hillsborough, NJ 08844
US
Invoice # 2228
Issued on January, 2022
Due on February, 2022
Balance Due $300.00

Service 1.0

this is a new service item

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.

Balance of $300.00 is Overdue Make a Payment

Make a Payment

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

Updated 162 days ago

Invoice updated by admin.

Updated 160 days ago

Invoice updated by admin.

Updated 160 days ago

Invoice updated by admin.

Updated 160 days ago

Invoice updated by admin.