From: Horizon Broadband

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

To: Groove Construction

Invoice # 2439
Issued on August 24, 2020
Due on September 7, 2020
Balance Due $10,000.00

Product 1.0

18ga low voltage buried wire for 25 hoop houses includes trenching and installation labor from rain bird controllers to valves.

Price

$10,000

Qty

1

Amount

$10,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $10,000.00 is Overdue Make a Payment

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Invoice History

Status Update 153 days ago

Status changed: Draft to Pending.

Status Update 153 days ago

Status changed: Draft to Pending.

Updated 153 days ago

Invoice updated by Horizon Broadband.

Updated 142 days ago

Invoice updated by Horizon Broadband.