From:Raden Sumber Niaga

radensumberniaga@gmail.com
Invoice # 2479
Issued on 28/07/2025
Due on 11/08/2025
Balance Due $1,000.00

Product 1.0

Coffe

SKU

10

Price

$100

Qty

10

%

0%

Amount

$1,000

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.

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Invoice History

Status Update 107 days ago

Status changed: Draft to Pending.