0221313

From: Arris Portal

Scott Kappler
4745 SE DeSoto Avenue
Stuart, FL 34997
US

Phone: 16786820203

scott@arrisportal.com

To: Cathy Fournier

Invoice # 0221313

Issued on February 15, 2021

Due on March 1, 2021

Balance Due $150.00

Task 1.0

Month to Month License Fee per agreement.

Rate

$150

Qty

%

Amount

$150

Total Voided

Subtotal
$150.00
Total
$150.00

These payment options will include a service fee:
or 3.5% with a Credit Card or Bank Payment.

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment on or before your service start date, so please process this invoice within that time. Payments that are in excess of 5 days late are subject to a late fee of $100.00 and 20% of all balances outstanding more than 30 days.

Updated 5 Days Ago

Balance of $150.00 is Overdue Make a Payment

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By submitting this payment with a Credit Card, I acknowledge and agree to a 3.5% Credit Card Convenience Fee assessed to this invoice.

Invoice History

Status Update 5 days ago

Status changed: Pending to Written Off.