From:Anavery Fine Foods

Adam Weinrich
6071 Secor Rd.
Traverse City, MI 49685
US
info@anavery.com

To:Farm Club

Invoice # 1239
Issued on October 3, 2023
Due on October 17, 2023
Balance Due $1,062.00

Product 1.0

Whole hog, hanging weight of 236

Price

$4.50

Qty

236

Amount

$1,062

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.

Balance of $1,062.00 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 283 days ago

Status changed: Draft to Pending.

Viewed 261 days ago

Invoice viewed by 68.188.138.91 for the first time.

Viewed 256 days ago

Invoice viewed by 71.13.62.102 for the first time.

Viewed 200 days ago

Invoice viewed by 149.202.88.65 for the first time.

Viewed 199 days ago

Invoice viewed by 172.203.162.48 for the first time.

Viewed 117 days ago

Invoice viewed by 81.181.54.117 for the first time.

Viewed 33 days ago

Invoice viewed by 102.129.145.91 for the first time.