From:Bob's Custom Vids

Bob Davies
21963 West Solano Drive
Buckeye, AZ 85326
US
Phone: 2174936849
Bob@Bobscustomvids.com

To:Contagious Companies

Invoice # 125
Issued on May 14, 2026
Due on June 13, 2026
Balance Due $80.00

Task 1.0

MM 36 Short

Rate

$10

Qty

1

Amount

$10

Task 2.0

MM 37 Short

Rate

$10

Qty

1

Amount

$10

Task 3.0

MM 38 Short

Rate

$10

Qty

1

Amount

$10

Task 4.0

MM 39 Short

Rate

$10

Qty

1

Amount

$10

Task 5.0

MM 40 Short

Rate

$10

Qty

1

Amount

$10

Task 6.0

MM 43 Short

Rate

$10

Qty

1

Amount

$10

Task 7.0

MM 44 Short

Rate

$10

Qty

1

Amount

$10

Task 8.0

MM 45 Short

Rate

$10

Qty

1

Amount

$10

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

30 Day net

Balance of $80.00 Due in 29 Days 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

Updated 1 day ago

Invoice updated by bobdavies1964@gmail.com.

Updated 1 day ago

Invoice updated by bobdavies1964@gmail.com.