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I authorize Rampage Fabrication & Design LLP to automatically charge the payment method listed above on the bill day below.

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17392

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Rampage Fabrication & Design LLP Gabriel Watson
9045 Orion Dr NE
Ste A
Lacey, WA 98516
US

Date: January 17, 2023

Invoice Number: 17392

Invoice Due: January 31, 2023

Invoice Total: $100.00

Balance: $100.00

Task

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Qty

Amount

Test

$100

1

$100

Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

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.