Billing
Account #40182 · Statements, payments, and receipts.
Billed to
Brightwater Dental Group
140 Harborview Blvd, Suite 3 · Wilmington, NC
Autopay is on — next charge $1,450.00 on Aug 01
Balance due▲ 18%
$0.00
3 open invoices
Overdue▼ 1
0
Oldest since Jul 15
Next chargeOn autopay
$0.00
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 |
Recent activity
- Invoice INV-2402 paidJun 11 · Visa ending 4412
- Payment method updatedJun 02 · Visa ending 4412 added as default
- Autopay enabledMay 20 · Managed services plan
- Invoice INV-2377 paidMay 09 · Visa ending 4412