Edit Shipping Address
From
ESP 1660 S. Church St.
Suite 312
Watertown, WI 53094
US
To
BosTech Business Solutions
Main st.
Watertown, Wisconsin 53094
United States
Shipping
N/A Add
Date
May 15, 2024
Invoice Number
15007
Invoice Due
May 29, 2024
Invoice Total
$1,364.00
Balance
$1,364.00
  1. Product
    Price
    Qty
    Amount

    System Care Plan

    $34
    12
    $408
  2. 4K AI Bullet Security Camera

    $239
    4
    $956
Subtotal $1,364.00
Total $1,364.00

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
May 15, 2024 @ 9:35 pm

Status changed: Pending to Draft.

Viewed
May 15, 2024 @ 9:35 pm

Invoice viewed by 35.226.108.245 for the first time.

Status Update
May 15, 2024 @ 9:35 pm

Status changed: Draft to Pending.

Viewed
May 15, 2024 @ 9:40 pm

Invoice viewed by 66.189.143.3 for the first time.