Client Name Here

From:AMZ Publishing Solutions

1423 Broadway
Oakland, CA 94612
US

Phone: (213) 805-5749

info@amzpublishingsolutions.com

To:Client Name

Phone: +18022094689

Invoice # 1032

Issued on November 5, 2024

Due on November 19, 2024

Balance Due $1,500.00

Service 1.0

E-Book Cover

Price

$1,500

Amount

$1,500

Total Owed

Subtotal
$1,500.00
Total
$1,500.00

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.

Balance of $1,500.00 is Overdue 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!

Credit Card

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Invoice History

Updated 29 days ago

Invoice updated by Lia Wilson.

Viewed 15 days ago

Invoice viewed by 188.40.140.218 for the first time.

Viewed 13 days ago

Invoice viewed by 51.81.170.220 for the first time.