From
Insider Perks, Inc.
Brian Searl
200 S Biscayne Blvd #2790A
Miami, FL 33131
US
Date
December 27, 2017
Invoice Number
2602
Invoice Due
January 1, 2018
Invoice Total
$3,600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Reputation Management Annual – Herkimer Diamond KOA (Oct 2017 to Oct 2018)

    $1,200
    1
    $1,200
  2. Reputation Management Annual – Herkimer Diamond Mines (Oct 2017 to Oct 2018)

    $1,200
    1
    $1,200
  3. Reputation Management Annual – Miners Table (Oct 2017 to Oct 2018)

    $1,200
    1
    $1,200
Subtotal $3,600.00
Total $3,600.00
Payments $3,600.00
Balance $0.00

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 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.

Updated
December 27, 2017 @ 12:31 pm

Invoice updated by Brian Searl.

Updated
December 27, 2017 @ 12:32 pm

Invoice updated by Brian Searl.

Status Update
December 27, 2017 @ 12:33 pm

Status changed: Draft to Pending.

Payment
March 29, 2018 @ 4:22 pm

Credit/ACH (Stripe)
Payment Total: $3,600.00

Status Update
March 29, 2018 @ 4:22 pm

Status changed: Pending to Paid.