Back

INV-2024-004

Overdue14d overdue

Nexus Digital

View Invoice

This invoice is 14 days past due

Due date was Jan 1, 2025. $15,200.00 remains outstanding of the original $15,200.00. No payments have been received.

Invoice Amount

$15,200.00

Outstanding

$15,200.00

Collected

$0.00

Due Date

Jan 1, 2025

Collection Progress
$0.00 of $15,200.00 collected (0%)
Invoiced: Dec 1, 2024Due: Jan 1, 2025
Chargebee
Payment Records
1 payment recorded against this invoice
Payment IDDateMethodAmountRemaining AfterStatus
PAY-005Dec 20, 2024Credit Card+$15,200.00$15,200.00Pending
Invoice Line Items
Breakdown of charges on INV-2024-004
Full Invoice
DescriptionQtyUnit PriceTotal
Professional Plan - Annual1$12,000.00$12,000.00
Custom Integrations2$1,600.00$3,200.00
Built with v0