From
Phoenix Moirai Bryan Caron
1525 S. Higley Rd. Suite 104 PMB 1058
Gilbert, AZ 85296
US
To
Pain in the Glass Window Cleaning

US
Date
April 1, 2024
Invoice Number
1177
Invoice Due
April 22, 2024
Invoice Total
$270.00
Balance
$0.00
  1. Service
    Amount

    6″ x 4″ Leave Behind Postcard

    $270
    1. Service
      Price
      %
      Amount

      Design and Layout (includes 2 stock photos and minor editing)

      $450
      20%
      $360
    2. Initial Deposit Credit

      -$90
      -$90
Subtotal $270.00
Total $270.00
Payments $270.00
Balance $0.00

Notes

Thank you for choosing Phoenix Moirai for all of your creative and publishing needs.

Choose one of our convenient payment options above. We accept payment via all major credit cards, PayPal, check or money order, and Zelle.

If you would like to pay via check or money order, make it out to Phoenix Moirai and send to:

Phoenix Moirai
1525 S. Higley Rd
Suite 104
Gilbert, AZ 85296

Thank you again. We appreciate your business!

Terms

Payment is due 21 days from the date of this invoice. If payment is not made by the due date listed above, a 2.5% interest rate will be charged every month the balance goes left unpaid.

Email Phoenix Moirai or login to our Support Gateway with any questions or concerns in regards to your payment, payment options, or payment due date.

Status Update
April 1, 2024 @ 9:13 am

Status changed: Draft to Pending.

Viewed
April 1, 2024 @ 8:18 pm

Invoice viewed by 70.163.242.189 for the first time.

Status Update
April 6, 2024 @ 9:24 am

Status changed: Pending to Paid.

Payment
April 6, 2024 @ 4:24 pm

Admin PaymentPayment Total: $270.00