From:Payless Auto Shipping Services LLC

Shakti Kamble
233 halsted st east orange
east orange, NJ 07018
US
Phone: 8777861789
contact@payless-auto-shipping.com

To:Auto Carrier Review

Apt 234, East Wing
Oklahoma, FL 37287
US
Invoice # 15160
Issued on May 18, 2024
Due on June 1, 2024
Balance Due $1,000.00

Service 1.0

Testing – Service Cost for 10-05-2024 to 18-05-2024

Price

$1,000

Amount

$1,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

  • Payment Terms: Payment is due within 7 days from the date of the invoice unless otherwise agreed upon in writing. Late payments may incur a late fee of 2% per month.
  • Methods of Payment: Payments can be made via bank transfer, check, or other agreed-upon methods. All bank charges and fees are the responsibility of the client.
  • Acceptance of Terms: By accepting this invoice, the client agrees to the terms and conditions outlined herein. Failure to comply with these terms may result in legal action to recover the owed amount.
  • Non-Payment: In the event of non-payment, we reserve the right to suspend any ongoing work and to take legal action to recover the amount due, including any legal fees and costs incurred.
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Invoice History

Status Update 27 days ago

Status changed: Pending to Draft.

Status Update 27 days ago

Status changed: Draft to Pending.

Updated 25 days ago

Invoice updated by paylessadmin.

Updated 25 days ago

Invoice updated by paylessadmin.

Updated 25 days ago

Invoice updated by paylessadmin.