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Billing
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Credit Card
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From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
In Napoli
116 Main St.
Fort Lee, NJ 07024
US
Date
May 19, 2023
Invoice Number
33977
Invoice Due
June 2, 2023
Invoice Total
$853.00
Balance
$427.00
  1. Service
    Price
    Amount

    4/13/2023 Sennheiser XSW-1 825 Wireless Mic System and Setup

    5/19/2023 Sennheiser XSW-1 825 Wireless Mic System and Setup

    $800
    $800
Subtotal $800.00
Taxes $53.00
Total $853.00
Payments $426.00
Balance $427.00

Notes

감사합니다.

Updated
May 19, 2023 @ 3:05 pm

Invoice updated by hyunwoo.

Updated
May 19, 2023 @ 3:06 pm

Invoice updated by hyunwoo.

Updated
May 19, 2023 @ 3:07 pm

Invoice updated by hyunwoo.

Updated
May 24, 2023 @ 7:57 pm

Invoice updated by hyunwoo.

Payment
April 13, 2023 @ 12:00 am

Admin PaymentPayment Total: $426.00

Status Update
May 24, 2023 @ 7:58 pm

Status changed: Pending to Outstanding Balance.

Updated
May 24, 2023 @ 7:58 pm

Invoice updated by hyunwoo.