From:Diversified Restaurant Group

3120 S. Durango Dr. #305
Las Vegas, NV 89117
US
Phone: 702.880.5818
billing@tacobellcantinas.com
Invoice # 4483
Issued on June 4, 2025
Due on June 18, 2025
Balance Due $3,200.00

Task 1.0

Event Type: Wedding

Event Date: 2025-06-18 12:00:00

Location: Pacifica, CA

Email: cynickal00@gmail.com

Phone: +15555555555

Area of Booking: Bar

# of Guests: 454

Additional Notes:

Rate

$3,000

Qty

1

Amount

$3,000

Product 3.0

Balloons

Price

$100

Qty

1

Amount

$100

Product 5.0

Cake

Price

$100

Qty

1

Amount

$100

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 $3,200.00 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 432 days ago

Status changed: Draft to Pending.

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