From: Horizon Broadband

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

To: Ludwig Fish & Produce

Invoice # 1336
Issued on December 9, 2019
Due on December 15, 2019
Balance Due $150.00

Service 1.0

Site Survey: Ludwig Fish & Produce

Purpose of visit: Determine a good location for a Live Eye Camera to be used on WSBT 22

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

Updated 411 days ago

Invoice updated by Horizon Broadband.

Updated 411 days ago

Invoice updated by Horizon Broadband.