From: Arris Portal

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

To: Guillermo Verstegui

Invoice # 0821644
Issued on August 20, 2021
Due on September 3, 2021
Balance Due $0.00

Task 1.0

License Fee – Month in Advance per Agreement

Rate

$250

Qty

1

%

0%

Amount

$250

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

NOTE:┬áTHE “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.

Total of $250.00 has been Paid

Invoice History

Status Update 3 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin Payment
Payment Total: $250.00