From
Triook LLC 16903 Yellowbrick Rd
Brookings, OR 97415
US
To
Goodwill
Date
October 11, 2018
Invoice Number
TRIOOK-181011-4
Invoice Due
November 10, 2018
Invoice Total
$32.50
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    1 Hour Labor (Commercial, Standard)

    $65
    1
    50%
    $32.50
Subtotal $32.50
Total $32.50
Payments $34.48
Balance $0.00

Notes

Thank you for choosing Triook! We really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

All hardware sales are final. Hardware is warrantied by original manufacturer only. For additional information on hardware warranties please inquire prior to purchase.

Updated
October 11, 2018 @ 1:32 am

Invoice updated by Kyle Rice.

Updated
October 11, 2018 @ 1:32 am

Invoice updated by Kyle Rice.

Viewed
October 25, 2018 @ 4:09 pm

Invoice viewed by Jasmine Younkin ([email protected]) for the first time.

Payment
October 25, 2018 @ 4:10 pm

Credit (Stripe Profiles)Payment Total: $34.48

Status Update
October 25, 2018 @ 4:10 pm

Status changed: Pending to Paid.