From:Arris Portal

Scott Kappler
4745 SE DeSoto Avenue
Stuart, FL 34997
US
Phone: 16786820203
scott@arrisportal.com

To:Patricia Silverman

Invoice # 1121760
Issued on November 20, 2021
Due on December 4, 2021
Balance Due $475.00

Task 1.0

License Fee – Month in Advance per Agreement

Rate

$475

Qty

1

%

0%

Amount

$475

Total Owed

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

NOTE: THE “PAYMENT SERVICE FEE” ONLY APPLIES IF YOU ARE PAYING WITH A CREDIT CARD.

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.

Balance of $475.00 Due in 2 Days Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 3.5% will be added to any Credit Card payment.

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Invoice History