Billing
Credit Card
*
*
*
*
This is a secure SSL encrypted payment.
The Hazmat Lady
7901 4th St N STE 300
St. Petersburg, FL 33702
US
Portlight Technologies
Jessie Brown
3600 N 12th Ave
Pensacola, FL 32503
US
Date
November 19, 2020
Invoice Number
45648
Invoice Due
December 3, 2020
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Development

    $500
    1
    $500
Subtotal $500.00
Payment Service Fee $0.00
Total $500.00
Payment Pending

Terms

Thank you for working with Portlight Technologies.

We appreciate payment at the time of receipt.

Updated
December 1, 2020 @ 7:52 am

Invoice updated by Jessie Brown.