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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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17226

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

Date: December 28, 2022

Invoice Number: 17226

Invoice Due: January 11, 2023

Invoice Total: $0.05

Balance: $0.05

Task

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Qty

Amount

Test Item

$0.05

1

$0.05

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.

Status Update
December 28, 2022 @ 11:51 am

Status changed: Draft to Pending.

Viewed
December 28, 2022 @ 11:51 am

Invoice viewed by 172.56.105.242 for the first time.