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A quick reminder about invoice #2109

Hi Elena, Hope all's well! Just a friendly reminder about invoice #2109 for $295.00, 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.

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1 entry

Reminders startedSep 30, 10:00 AM

Open invoices

1 invoice · $295.00

#2109Espresso machine tune-up2 days overdue$295.00

Invoices for Elena Petrova

6 invoices · $1,545.00 billed · 3 of 5 paid on time

Invoice	For	Issued	Due	Amount	Paid	Status
#2109	Espresso machine tune-up	Aug 30	Sep 29	$295.00	—	2 days overdue
#2084	Preventive maintenance	Mar 25	Apr 24	$265.00	Apr 28	Paid 4 days late
#2069	Water filter replacement	Jan 24	Feb 23	$235.00	Feb 23	Paid on time
#2055	Parts and labor	Nov 25	Dec 25	$280.00	Dec 25	Paid on time
#2039	Repair visit	Sep 26	Oct 26	$250.00	Nov 1	Paid 6 days late
#2026	Quarterly descaling	Jul 28	Aug 27	$220.00	Aug 27	Paid on time

Espresso machine tune-up$295.00
#2109 · due Sep 29 · 2 days overdue
Preventive maintenance$265.00
#2084 · due Apr 24 · Paid 4 days late
Water filter replacement$235.00
#2069 · due Feb 23 · Paid on time
Parts and labor$280.00
#2055 · due Dec 25 · Paid on time
Repair visit$250.00
#2039 · due Oct 26 · Paid 6 days late
Quarterly descaling$220.00
#2026 · due Aug 27 · Paid on time

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Open invoices