Billing
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Credit Card
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WAYNE DALTON/DIV-OVRHD DOOR CORP
4577 TR 634 PO BOX 67
MT HOPE, OH 44660
Holmes County Sewer
Mary Troyer
7191 OH-39
Millersburg, OH 44654
US
Date
November 1, 2019
Invoice Number
5879
Invoice Due
November 15, 2019
Invoice Total
$3,228.56
Balance
$3,228.56
  1. Task
    Amount

    SERVICE ADDRESS:

    4577 TR 634

    MT HOPE, OH 44660

    $0
  2. Service
    Price
    %
    Amount

    Monthly Commercial Rate

    $3,137.57
    0%
    $3,137.57
Subtotal $3,137.57
Payment Service Fee $90.99
Total $3,228.56
Balance $3,228.56
Payment Pending

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.