Issued: May 10, 2018 by:

Daron Creative

1491 Polaris Pkwy #20456
Columbus, OH 43240
Due: June 1, 2018 to:

Levels Corp

19 E Main St.
Plymouth, OH 44865

Paid

Service 1.0

Monthly Web Services

Price

$83

%

0%

Amount

$83

Total Paid

Info & Notes

Thank you! We appreciate your business.

Terms & Conditions

A late fee equal to 5% of the total invoice will be charged on all invoices 5 days overdue. If you’d like to pay by paper check, please e-mail billing@daroncreative.co or call us at (419) 964-6711 to arrange a payment.

Total of $83.00 has been Paid

Invoice History

Updated 18 days ago

Invoice updated by bendaron.

Updated 17 days ago

Invoice updated by bendaron.

Updated 17 days ago

Invoice updated by bendaron.

Updated 16 days ago

Invoice updated by bendaron.

Payment 3 days ago

Admin Payment
Payment Total: $83.00

Status Update 3 days ago

Status changed: Pending to Paid.

Status Update 2 days ago

Status changed: Paid to Pending.

Status Update 2 days ago

Status changed: Pending to Paid.