Mike Chesser-Roe
Cameron Gaut
4929 Puuwai Rd
Kalaheo, HI 96741
US
Date
April 25, 2023
Invoice Number
1655
Invoice Due
May 9, 2023
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Bubba army radio mail delivery fix

    $120
    1
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

Thank You! Please make out checks to “Cameron Gaut”, and send to:

Cameron Gaut
4791 Wailapa Rd.
Kilauea, HI 96754

Terms

Please send payment within 21 days. There will be a 1.5% interest charge per month on late invoices.

Status Update
April 25, 2023 @ 7:02 pm

Status changed: Draft to Pending.

Status Update
July 17, 2023 @ 10:48 am

Status changed: Pending to Paid.

Payment
July 17, 2023 @ 6:48 pm

Admin PaymentPayment Total: $120.00