Payment due today

01 April 2015

Invoice #0001
Payment due by 01 May 2015
Billed To:
John Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
Order Date:
March 7, 2015

Description Unit Price Quantity Amount
Monthly web updates for $250.00 1 $250.00
Monthly dedicated VPN web hosting (1 Jan - 30 Jan, 2014) $650.00 1 $650.00
2 year domain name purchase $239.99 3 $719.97
Subtotal $1619.97
Total $1619.97
Amount Paid $0.00
Amount Due $1619.97


All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above. If the Invoice remails unpaid. our dept recovery agency, Urban, may charge you a fee of 25% of the unpaid portion of the invoice amount and other legal and collection costs not covered by the fee.