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Clients / Ember Field
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Ember Field

Active

Industrial IoT · Gothenburg, SE · Client since Nov 2025

bram@emberfield.io+1 416 555 0135emberfield.io
Send emailNew invoice
Total billed
$36,160
Total paid
$19,600
Total due
$16,560
Overdue
—
54% collected
All clear. Nothing is waiting on you.
OverviewProjectsInvoices2Emails3Notes
Billed
$36,160
Paid
$19,600
Due
$16,560
Invoices for this client, most urgent first
Reminders
INV-2019Sent7 Sep 20267 Oct 2026$16,560.00$0.00$16,560.00
INV-2040Paid27 Jan 202626 Feb 2026$19,600.00$19,600.00$0.00—