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From
NET PC SUPPORT Dr Kamyar Tarighi
10301 Garden Grove Ave
Beverly Hills, CA 91326
US
To
LOP LLC
POBOX 7904
Beverly Hills, CA 90212
US
Date
July 12, 2016
Invoice Number
826
Invoice Due
July 26, 2016
Invoice Total
$5,000.00
Balance
$5,000.00
  1. Task
    Rate
    Qty
    %
    Amount

    Macbook Pro ( Unibody)

    $2,500
    1
    0%
    $2,500

  2. Microsoft Office Pro OEM

    $0
    1
    0%
    $0
Subtotal $2,500.00
Total $5,000.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Status Update
July 12, 2016 @ 6:39 pm

#812

Status Update
July 21, 2016 @ 9:07 am

Status changed: Draft to Pending.