From:AMZ Publishing Solutions

1423 Broadway
Oakland, CA 94612
US
Phone: (213) 805-5749
info@amzpublishingsolutions.com

To:Gentiana Tushaj

Phone: 9143254623
Invoice # 9280850
Issued on November 18, 2024
Due on December 2, 2024
Balance Due $500.00

Task 1.0

Amazon Publishing Package

Rate

$500

Qty

1

Amount

$500

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.

Balance of $500.00 is Overdue Make a Payment

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Invoice History

Status Update 15 days ago

Status changed: Pending to Paid.

Updated 15 days ago

Invoice updated by AMZ Publishing Solutions.

Updated 15 days ago

Invoice updated by AMZ Publishing Solutions.

Updated 15 days ago

Invoice updated by AMZ Publishing Solutions.

Viewed 15 days ago

Invoice viewed by 103.244.178.210 for the first time.

Viewed 14 days ago

Invoice viewed by 51.81.170.220 for the first time.