Cybersecurity consulting and penetration testing
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for SecureIT Security
Invoice Number
INV-2024-019
Due Date
Sep 1, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (2 files)
invoice-2024-001.pdf
PDF • 239.3 KB
Uploaded Sep 15, 2024
contract-agreement.pdf
PDF • 500.0 KB
Uploaded Sep 14, 2024
Chronological responses from SecureIT Security regarding payment reports
ACH transfer completed. Reference number: ACH-2024-11-04-789. Please allow 1-2 business days for funds to appear in your account.
invoice-2024-001.pdf
239.3 KB
Thank you for your patience. Payment has been approved and will be processed via ACH within 2 business days.