From: Horizon Broadband

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

To: City of Ostego

Ostego, MI
US
Invoice # 944
Issued on October 7, 2019
Due on October 22, 2019
Balance Due $150.00

Service 1.0

Site Survey: City of Ostego

Purpose of visit: Determine a good location for a Live Eye Camera to be used on WWMT Channel 3

Price

$150

Amount

$150

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 $150.00 is Overdue Make a Payment

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Invoice History

Status Update 474 days ago

Status changed: Scheduled to Pending.

Status Update 474 days ago

Status changed: Scheduled to Pending.

Updated 473 days ago

Invoice updated by Horizon Broadband.