INVOICE
# INV300135440
Date: Dec 23, 2024
Payment Terms: Upon Receipt.
Kppe Ventures | Kevin Poeppe
4925 E 10 Mile Rd #2 Due Date: Dec 23, 2024
Warren, MI 48091
PO Number: INV300135440
Bill To: Ship To:
Balance Due: $0.00
Michael Chies Online instant
2760 219th Ave NE Delivery
East Bethel. Mn 55011
651-360-5190
Item Quantity Rate Amount
Email Marketing BundleXR 1 $2,759.00 $2,759.00
Cloud Storage Upgrade 2.0 1 $1,000.00 $1,000.00
Subtotal: $3,759.00
Tax (0%): $0.00
Total: $3,759.00
Amount Paid: $3,759.00
Terms:
1. Payment Due Date:
Full payment for the services/products listed on this invoice is due within 2 days from the date of the invoice, unless
otherwise specified.
2. Payment Method:
Payments should be made via bank transfer or credit card/ Debit Card. Please ensure the payment is made in full,
without any deductions or adjustments.
3. No Refunds Policy:
All payments are final. Once payment is made, no refunds will be issued under any circumstances, including but not
limited to dissatisfaction with the service/product, or any changes in circumstances.
4. No Cancellations:
Once payment has been processed, cancellation of the order or service is not permitted. The services/products agreed
upon will be delivered as specified, and no changes, cancellations, or refunds will be accommodated.
5. Late Payment:
Late payments will be subject to a 5% late fee for every 2 days past the due date. Continued non-payment may result in
[further actions, such as legal proceedings, suspension of services, etc.].
By proceeding with the payment, you acknowledge and agree to these payment terms.
Remark: This Invoice has been paid and services delivered.
