From: Horizon Broadband

603 Joy St.
Bangor, MI 49013
Phone: 616-422-4095

To: Demeter Group, LLC

186 Howard Ave.
Breedsville, MI 49027
Invoice # 2930
Issued on February 11, 2021
Due on February 25, 2021
Balance Due $1,050.00

Service 1.0

Monthly internet service @ $149/month.






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 $1,050.00 is Overdue Make a Payment

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Invoice History

Status Update 20 days ago

Status changed: Draft to Pending.

Updated 20 days ago

Invoice updated by Horizon Broadband.