From:Portraithy

Kate Kulish
Phone: +1 (410) 826-8420
info@portraithy.com

To:Test

Invoice # 33742
Issued on April 2, 2025
Due on April 10, 2025
Balance Due $15.00

Task 1.0

My Pajamas

Rate

$1

Qty

15

Amount

$15

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 $15.00 is Overdue Make a Payment

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Invoice History

Status Update 26 days ago

Status changed: Draft to Pending.

Status Update 26 days ago

Status changed: Draft to Pending.