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(#000074) - 1st Payment
(#000074) - 1st Payment
(#000074)
1 message
$8,325.00
American Express 1001 on March 30, 2022 at 4:27 PM
Next Payment
$4,162.50 due April 6, 2022
27 S 9th st apt 1
Invoice #000074
March 30, 2022
Customer
Giang Nguyen
oneriverpa@gmail.com
Message
We look forward to working with you.
Invoice summary
Subtotal $16,650.00
https://mail.google.com/mail/u/0/?ik=9ce3c9eaeb&view=pt&search=all&permthid=thread-f%3A1728757960430637026&simpl=msg-f%3A1728757960… 1/2
4/6/22, 5:49 PM Gmail - You made a payment for an invoice! (#000074)
Payment 1 $8,325.00
Paid • Due on Mar 30, 2022
Payment 2 $4,162.50
Unpaid • Due on Apr 6, 2022
Payment 3 $4,162.50
Unpaid • Due on Apr 13, 2022
Payments
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https://mail.google.com/mail/u/0/?ik=9ce3c9eaeb&view=pt&search=all&permthid=thread-f%3A1728757960430637026&simpl=msg-f%3A1728757960… 2/2