Billing
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Taylor Made Strength
Prague, OK
US
CarlChapmanSr.com Carl Chapman
6030 Woodcreek Drive
Woodstock, GA 30188
US
Date
January 13, 2026
Invoice Number
INV#202601130173
Invoice Due
January 27, 2026
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Premium image uploader plugin for customer profile pictures. Yearly – with included software updates & support

    $100
    1
    $100
Subtotal $100.00
Total $100.00
payment due

Notes

Thank you; we really appreciate your business.

Terms

Payment is due upon receipt. There will be a 1.5% interest charge per month on late invoices.