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Niloy · Electuni
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/ Ember Field
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Ember Field
Active
Industrial IoT · Gothenburg, SE · Client since Nov 2025
bram@emberfield.io
+1 416 555 0135
emberfield.io
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New invoice
Total billed
$36,160
Total paid
$19,600
Total due
$16,560
Overdue
—
54% collected
All clear. Nothing is waiting on you.
Overview
Projects
Invoices
2
Emails
3
Notes
Outbound
Invoice INV-2019 — Ember Field
Please find invoice INV-2019 attached, due 2026-10-07.
Invoice
opened 3×
15 days ago
Outbound
Rev B build slot confirmed
Noted, and thank you for flagging it early. We'll adjust the schedule.
Project
opened 2×
3 months ago
Outbound
Invoice INV-2040 — Ember Field
Please find invoice INV-2040 attached, due 2026-02-26.
Invoice
opened 2×
7 months ago