recoup
Demo · nothing is really sent · it’s Oct 1, 12:56 PM
All customers

All paid up

Nothing owed. 15 invoices paid so far.

All paid

The story so far

3 entries
  1. Paid $1,450.00 online. All caught up.Sep 26, 1:00 PM
  2. You emailed Priya, friendly toneSep 24, 3:00 PM
    A quick reminder about invoice #2106Hi Priya, Hope all's well! Just a friendly reminder about invoice #2106 for $1,450.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.
  3. Reminders startedSep 24, 10:00 AM

Invoices

Nothing open

Invoices for Lantern Coffee Roasters

15 invoices · $15,575.00 billed · 14 of 15 paid on time

  • Grinder burr set and install$1,450.00
    #2106 · due Sep 23 · Paid 3 days late
  • Monthly service$995.00
    #2089 · due Apr 24 · Paid on time
  • Preventive maintenance$1,040.00
    #2079 · due Mar 27 · Paid on time
  • Water filter replacement$1,010.00
    #2073 · due Feb 27 · Paid on time
  • Parts and labor$980.00
    #2065 · due Jan 30 · Paid on time
  • Repair visit$1,025.00
    #2059 · due Jan 2 · Paid on time
  • Quarterly descaling$995.00
    #2051 · due Dec 5 · Paid on time
  • Monthly service$1,040.00
    #2046 · due Nov 7 · Paid on time
  • Preventive maintenance$1,010.00
    #2037 · due Oct 10 · Paid on time
  • Water filter replacement$980.00
    #2032 · due Sep 12 · Paid on time
  • Parts and labor$1,025.00
    #2024 · due Aug 15 · Paid on time
  • Repair visit$995.00
    #2018 · due Jul 18 · Paid on time
  • Quarterly descaling$1,040.00
    #2012 · due Jun 20 · Paid on time
  • Monthly service$1,010.00
    #2009 · due May 23 · Paid on time
  • Preventive maintenance$980.00
    #2006 · due Apr 25 · Paid on time