From:ixanet

web@ixanet.com
Invoice # 1368
Issued on April 7, 2025
Due on April 21, 2025
Balance Due $1,000.00

Task 1.0

web

Rate

$1,000

Qty

1

Amount

$1,000

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 $1,000.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 16 days ago

Status changed: Pending to Draft.

Status Update 16 days ago

Status changed: Draft to Pending.