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Seton Catholic School
7597 Burds Road
Peosta, IA 52068
US
Mobile City Media Inc.
Earl Cherry
115 W Pleasant St.
Suite 7
MAQUOKETA, IA 52060
US
Date
December 12, 2019
Invoice Number
1588
Invoice Due
December 14, 2019
Invoice Total
$200.00
Balance
$200.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Host Management, Malware, Small Changes & Update

    0239
    $200
    1
    0%
    $200
Subtotal $200.00
Total $200.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Please make all checks payable to:
Earl Cherry c/o Mobile City Media Inc“.

There will be a 1.5% interest charge per month on 15 day pass-dew invoices.

Updated
December 12, 2019 @ 12:59 pm

Invoice updated by admin.

Updated
December 12, 2019 @ 1:00 pm

Invoice updated by admin.