From: Care-Med LTD

3077 Bathurst Street
Suite #203, 2nd Floor
Toronto, ON M6A 1Z9
Phone: 416-782-5353

To: Test User – Sprout Invoices

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

Task 1.0

Just a Test Item







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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Invoice History

Status Update 525 days ago

Status changed: Draft to Pending.

Updated 525 days ago

Invoice updated by Melissa.