From: Arris Portal

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

To: Karla Zrioka

Phone: 772-214-9699
Invoice # 0221330
Issued on February 15, 2021
Due on March 1, 2021
Balance Due $0.00

Task 1.0

Month to Month License Fee per agreement.

Rate

$200

Qty

1

%

0%

Amount

$200

Total Paid

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.

Total of $200.00 has been Paid

Invoice History

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $200.00