Recoup

All paid up

Nothing owed. 10 invoices paid so far.

All paid

6 entries

Paid $385.00 online. All caught up.Sep 27, 1:00 PM
You emailed Sam, friendly toneSep 26, 3:00 PM
A quick reminder about invoice #2107Hi Sam, Hope all's well! Just a friendly reminder about invoice #2107 for $385.00, 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 26, 10:00 AM
Paid $385.00 online. All caught up.Aug 5, 1:00 PM
You emailed Sam, friendly toneAug 3, 3:00 PM
A quick reminder about invoice #2098Hi Sam, Hope all's well! Just a friendly reminder about invoice #2098 for $385.00, 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 startedAug 3, 10:00 AM

Nothing open

10 invoices · $4,090.00 billed · 9 of 10 paid on time

Invoice	For	Issued	Due	Amount	Paid	Status
#2107	Monthly service	Aug 26	Sep 25	$385.00	Sep 27	Paid on time
#2098	Monthly service	Jul 3	Aug 2	$385.00	Aug 5	Paid 3 days late
#2082	Parts and labor	Mar 25	Apr 24	$445.00	Apr 24	Paid on time
#2077	Repair visit	Feb 13	Mar 15	$415.00	Mar 15	Paid on time
#2066	Quarterly descaling	Jan 4	Feb 3	$385.00	Feb 3	Paid on time
#2054	Monthly service	Nov 25	Dec 25	$430.00	Dec 25	Paid on time
#2047	Preventive maintenance	Oct 16	Nov 15	$400.00	Nov 16	Paid on time
#2036	Water filter replacement	Sep 6	Oct 6	$445.00	Oct 6	Paid on time
#2025	Parts and labor	Jul 28	Aug 27	$415.00	Aug 27	Paid on time
#2017	Repair visit	Jun 18	Jul 18	$385.00	Jul 18	Paid on time