Inbound
LoRa networks · Galway, IE · Client since Apr 2025
| Invoice | Issued | Due | Amount | Balance | Status |
|---|---|---|---|---|---|
| INV-2005 | 6 Aug | 5 Sep | $12,200.00 | $12,200.00 | Overdue |
| INV-2028 | 8 Jun | 8 Jul | $16,200.00 | $0.00 | Paid |
No sequence is running.
Reminders start automatically when an invoice passes its due date.
Procurement contact changed; Priya now signs off anything over $10k.