JR Test
609 7th St
Boulder City, NV 89005
US
USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
Date
January 23, 2023
Invoice Number
123JRD
PO Number
1234
Invoice Due
February 6, 2023
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    %
    Amount

    JRD Testing Sprout Invoices on 1-23-2023

    $1
    1
    0%
    $1
Subtotal $1.00
Total $1.00
Payment Pending

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Status Update
January 23, 2023 @ 8:27 am

Status changed: Draft to Pending.

Updated
January 23, 2023 @ 8:27 am

Invoice updated by JR Draper.

Updated
January 23, 2023 @ 8:28 am

Invoice updated by JR Draper.

Updated
January 23, 2023 @ 8:32 am

Invoice updated by JR Draper.

Viewed
January 23, 2023 @ 8:33 am

Invoice viewed by 96.31.1.5 for the first time.

Viewed
February 9, 2023 @ 9:37 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
February 28, 2023 @ 5:07 pm

Invoice updated by JR Draper.

Status Update
February 28, 2023 @ 5:08 pm

Status changed: Outstanding Balance to Pending.

Updated
February 28, 2023 @ 5:08 pm

Invoice updated by JR Draper.

Status Update
February 28, 2023 @ 5:29 pm

Status changed: Pending to Paid.

Status Update
February 28, 2023 @ 5:29 pm

Status changed: Paid to Pending.

Updated
February 28, 2023 @ 5:32 pm

Invoice updated by JR Draper.

Updated
February 28, 2023 @ 5:32 pm

Invoice updated by JR Draper.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

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November 29, 2024 @ 10:59 am

Invoice viewed by 18.206.146.5 for the first time.