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Niloy · Electuni
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/ Loxley Networks
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Loxley Networks
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LoRa networks · Nottingham, UK · Client since Nov 2024
oskar@loxleynetworks.io
+1 416 555 0136
loxleynetworks.io
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New invoice
Total billed
$30,800
Total paid
$14,000
Total due
$16,800
Overdue
—
45% collected
All clear. Nothing is waiting on you.
Overview
Projects
Invoices
2
Emails
3
Notes
Outbound
Invoice INV-2020 — Loxley Networks
Please find invoice INV-2020 attached, due 2026-10-11.
Invoice
opened 4×
11 days ago
Inbound
Quarterly catch-up
Thanks for the update — we'll review internally and come back to you this week.
General
replied
3 months ago
Outbound
Invoice INV-2041 — Loxley Networks
Please find invoice INV-2041 attached, due 2026-02-15.
Invoice
delivered
8 months ago