From: Horizon Broadband

603 Joy St.
Bangor, MI 49013
US
Phone: 616-422-4095
broadband@horizongig.com

To: Groove Construction

Invoice # 3615
Issued on November 5, 2021
Due on November 19, 2021
Balance Due $3,499.35

Task 1.0

15 – 9000k Lumen Led Shop Lights
(Expedited)

Rate

$233.29

Qty

15

Amount

$3,499.35

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment Due Upon Receipt.

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Invoice History

Status Update 29 days ago

Status changed: Draft to Pending.