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Niloy · Electuni
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/ Loxley Networks
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Loxley Networks
Active
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
Billed
$30,800
Paid
$14,000
Due
$16,800
Invoices for this client, most urgent first
Invoice
Status
Issued
Due
Amount
Paid
Balance
Reminders
INV-2020
Sent
11 Sep 2026
11 Oct 2026
$16,800.00
$0.00
$16,800.00
—
INV-2041
Paid
16 Jan 2026
15 Feb 2026
$14,000.00
$14,000.00
$0.00
—