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Billing
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Credit Card
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From
Insider Perks, Inc.
Brian Searl
200 S Biscayne Blvd #2790A
Miami, FL 33131
US
To
Leisure Point Resort
25491 Dogwood Ln
Long Neck, DE 19966
US
Date
April 12, 2018
Invoice Number
2644
Invoice Due
April 26, 2018
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    %
    Amount

    Annual Marketing Renewal for Leisure Point Resort – April 2017 to April 2018

    $1,200
    1
    25%
    $900
    Subtotal $900.00
    Total $900.00

    Notes

    Thank you for doing business with Insider Perks. Should you have any questions regarding this invoice, please contact us directly and we will be happy to help. We are available via chat by clicking here, by phone at (888) 407-5787 or through email at support@insiderperks.com.

    Terms

    Payment is due within 14 days, so please process this invoice prior to that time. Allow additional time for processing if you choose to mail a check. There will be a 1.5% interest charge per month on late invoices.