From: Infocus Law Marketing / Infocus Web Marketing

Phone: 877-434-4161
john@infocuswebmarketing.com

To: Kassel McVey

1330 Laurel Street
Columbia, SC 29201
Invoice # 1228
Issued on July 21, 2021
Due on August 4, 2021
Balance Due $120.00

Task 1.0

Website Updates

Rate

$120

Qty

1

Amount

$120

Total Owed

Info & Notes

Thank you! We appreciate your business.

Terms & Conditions

Payment due within 15 days via “Make A Payment” button at top of the screen or via check mailed to:

 

Infocus Publishing Inc.

5056 Stevens Drive

Delta, BC  V4M 1N7

Canada

Balance of $120.00 Due in 2 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 12 days ago

Status changed: Draft to Pending.