Billing
Account #40182 · Statements, payments, and receipts.
Balance due
$3,970.00
3 open invoices
Overdue
1
Oldest since Jul 15
Next charge
$1,450.00
Auto-pay on Aug 01
| Invoice | Description | Due | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2418 | Managed services — July | Jul 15 | $1,450.00 | Overdue | |
| INV-2431 | Additional storage — 500 GB | Aug 01 | $120.00 | Due | |
| INV-2436 | Onboarding & migration | Aug 08 | $2,400.00 | Due |