Managed cloud infrastructure services
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for CloudServer Systems
Invoice Number
INV-2024-013
Due Date
Oct 5, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (1 file)
contract-agreement.pdf
PDF • 500.0 KB
Uploaded Sep 14, 2024
Chronological responses from CloudServer Systems regarding payment reports
Payment has been issued via check #45678. Expected delivery by November 14th.
Our finance department confirms this invoice is in the queue. Payment will be issued by end of this month.