From: Care-Med LTD

3077 Bathurst Street
Suite #203, 2nd Floor
Toronto, ON M6A 1Z9
CA
Phone: 416-782-5353
info@care-med.ca

To: Test User – Sprout Invoices

15 Test Street
Waterloo, ON N2L 2X2
CA
Invoice # 4891
Issued on May 18, 2020
Due on June 1, 2020
Balance Due $125.00

Task 1.0

Just a Test Item

Rate

$125

Qty

1

Amount

$125

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

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Balance of $125.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 128 days ago

Status changed: Draft to Pending.

Updated 128 days ago

Invoice updated by Melissa.