E-commerce platform and tools
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for EcommercePro Solutions
Invoice Number
INV-2024-007
Due Date
Sep 15, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (1 file)
invoice-2024-001.pdf
PDF • 239.3 KB
Uploaded Sep 15, 2024
Chronological responses from EcommercePro Solutions regarding payment reports
The remaining balance of $6,000 has been scheduled for payment on November 30th. Thank you for your patience during this payment arrangement.