Fremantle Press

Invoice
From:
Fremantle Press

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

connorobrien1@gmail.com

Invoice Number INV-0003
Order Number 18792
Invoice Date 17 August 2021
Total Due $0.01
Billing address
Connor O'Brien
184 Weston St
Brunswick East Victoria 3057
Hrs/Qty Service Rate/Price Sub Total
1Recurring Donation
SKU: 18783
compaign: Recurring Donation
campaign_type: shortcode
campaign_id: 18782
$0.01$0.01
Subtotal:$0.01
Payment method:Cash on delivery (testing only)
Total:$0.01

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Fremantle Press | connorobrien1@gmail.com
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