This invoice is 10 days past due
Due date was Jan 5, 2025. $55,000.00 remains outstanding of the original $55,000.00. No payments have been received.
Invoice Amount
$55,000.00
Outstanding
$55,000.00
Collected
$0.00
Due Date
Jan 5, 2025
Collection Progress
$0.00 of $55,000.00 collected (0%)
Invoiced: Dec 5, 2024Due: Jan 5, 2025
Cloud Marketplace
Payment Records
1 payment recorded against this invoice
| Payment ID | Date | Method | Amount | Remaining After | Status |
|---|---|---|---|---|---|
| PAY-007 | Dec 18, 2024 | Marketplace Credit | +$55,000.00 | $55,000.00 | Pending |
Invoice Line Items
Breakdown of charges on INV-2024-007
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Enterprise Suite - Annual | 1 | $48,000.00 | $48,000.00 |
| Dedicated Support | 1 | $7,000.00 | $7,000.00 |