From: BeardBoy Studio

Jorge Carrillo
Porvenir 3158 Horizontes
Culiacan, 80054
MX
Phone: 6673039195
[email protected]

To: Lean Rangers

Invoice # 6502
Issued on 18 marzo, 2021
Due on 1 abril, 2021
Balance Due $5,000.00

Tarea 1.0

Desarrollo de aplicación para check in camiones

Diseño sencillo de aplicación movil.

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Index de las rutas a recorrer

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Check In del usuario, un boton donde abre camara para dar check

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Tasa

$10,000

Cantidad

1

Cantidad

$10,000

    Total Owed

    Info & Notes

    Muchas gracias; apreciamos mucho tu negocio.

    Terms & Conditions

    Esperamos el pago

    Updated 520 Days Ago
    Balance of $5,000.00 is Overdue Make a Payment

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    Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

    BACS

    Transferencias a la siguiente cuenta: CLABE: 044730116038994625 Banco Receptor: STP

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    Historial de Facturas

    Estado Actualizado 519 days ago

    Status changed: Pending to Draft.

    Pago 520 days ago

    Admin Payment
    Pago Total: $5,000.00

    Estado Actualizado 519 days ago

    Status changed: Draft to Outstanding Balance.

    Estado Actualizado 519 days ago

    Status changed: Outstanding Balance to Pending.