Issued: February 11, 2021 by:

Virtue Media, LC

2017 Briarcliff Dr.
High Point, NC 27265
Due: October 18, 2020 to:

The Friends of John Coltrane

PO Box 2392
High Point, NC 27261
US

Payment Pending

Task 1.0

Hosting Invoice #71576177

Rate

$377.97

Qty

3

Amount

$1,133.91

Total Owed

Info & Notes

Installment to cover 2020 website redesign and hosting.

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 $1,133.91 is Overdue Make a Payment

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Invoice History

Updated 13 days ago

Invoice updated by Ken.