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Email todana@harborstreetbakery.example

Pay invoices #2105 and #2108 online

Hi Dana, A quick nudge on invoices #2105 ($780.00) and #2108 ($460.00), $1,240.00 in total. Here's the link to pay online. It takes about a minute: http://localhost:4310/pay/8oY8b6xO3bjuJZob Thanks as always, Marco, Ferro Service Co.

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The story so far

Latest 6 of 10

Invoice #2108 is overdue and joins the remindersSep 29, 10:00 AM
You emailed Dana, friendly toneSep 26, 3:00 PM
Following up on invoice #2105Hi Dana, Just following up on invoice #2105 for $780.00. You can pay online in about a minute here: http://localhost:4310/pay/8oY8b6xO3bjuJZob If something's holding it up, reply to this email and we'll figure it out together. Thanks, Marco, Ferro Service Co.
You emailed Dana, friendly toneSep 23, 3:00 PM
A quick reminder about invoice #2105Hi Dana, Hope all's well! Just a friendly reminder about invoice #2105 for $780.00, 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.
Reminders startedSep 23, 10:00 AM
Paid $460.00 online. All caught up.Jun 14, 1:00 PM
Dana repliedJun 10, 1:00 PM
So sorry, slow month. Paying Friday!

Open invoices

2 invoices · $1,240.00

#2105Espresso machine repair9 days overdue$780.00
#2108Quarterly descaling3 days overdue$460.00

Invoices for Harbor Street Bakery

14 invoices · $7,060.00 billed · 10 of 12 paid on time

Invoice	For	Issued	Due	Amount	Paid	Status
#2108	Quarterly descaling	Aug 29	Sep 28	$460.00	—	3 days overdue
#2105	Espresso machine repair	Aug 23	Sep 22	$780.00	—	9 days overdue
#2094	Quarterly descaling	May 6	Jun 5	$460.00	Jun 14	Paid 9 days late
#2086	Monthly service	Mar 25	Apr 24	$460.00	Apr 25	Paid on time
#2078	Preventive maintenance	Feb 23	Mar 25	$505.00	Mar 25	Paid on time
#2070	Water filter replacement	Jan 24	Feb 23	$475.00	Feb 23	Paid on time
#2062	Parts and labor	Dec 25	Jan 24	$520.00	Jan 24	Paid on time
#2056	Repair visit	Nov 25	Dec 25	$490.00	Dec 25	Paid on time
#2048	Quarterly descaling	Oct 26	Nov 25	$460.00	Nov 25	Paid on time
#2041	Monthly service	Sep 26	Oct 26	$505.00	Oct 26	Paid on time
#2033	Preventive maintenance	Aug 27	Sep 26	$475.00	Sep 26	Paid on time
#2027	Water filter replacement	Jul 28	Aug 27	$520.00	Aug 31	Paid 4 days late
#2021	Parts and labor	Jun 28	Jul 28	$490.00	Jul 28	Paid on time
#2013	Repair visit	May 29	Jun 28	$460.00	Jun 28	Paid on time

Quarterly descaling$460.00
#2108 · due Sep 28 · 3 days overdue
Espresso machine repair$780.00
#2105 · due Sep 22 · 9 days overdue
Quarterly descaling$460.00
#2094 · due Jun 5 · Paid 9 days late
Monthly service$460.00
#2086 · due Apr 24 · Paid on time
Preventive maintenance$505.00
#2078 · due Mar 25 · Paid on time
Water filter replacement$475.00
#2070 · due Feb 23 · Paid on time
Parts and labor$520.00
#2062 · due Jan 24 · Paid on time
Repair visit$490.00
#2056 · due Dec 25 · Paid on time
Quarterly descaling$460.00
#2048 · due Nov 25 · Paid on time
Monthly service$505.00
#2041 · due Oct 26 · Paid on time
Preventive maintenance$475.00
#2033 · due Sep 26 · Paid on time
Water filter replacement$520.00
#2027 · due Aug 27 · Paid 4 days late
Parts and labor$490.00
#2021 · due Jul 28 · Paid on time
Repair visit$460.00
#2013 · due Jun 28 · Paid on time

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The story so far

The story with Harbor Street Bakery

Open invoices

Invoices for Harbor Street Bakery