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Invoice Details | Financial Summary | Notes | |
|---|---|---|---|
SVC-2024-001 Invoice: 11/11/2025 • Due: 12/10/2025 Period: 11/6/2025 - 12/6/2025 Enterprise Services Co • Cloud Infrastructure Management Recurring Unpaid | Charges: $3300.00 Taxes/Fees: $297.00 Credits: -$97.00 Total Due: $3500.00 | Monthly cloud services - Autopay enabled | |
SVC-2024-005 Invoice: 10/2/2025 • Due: 11/1/2025 Period: 9/7/2025 - 10/7/2025 Enterprise Services Co • Cloud Infrastructure Management Recurring Paid | Charges: $3300.00 Taxes/Fees: $297.00 Credits: -$97.00 Payments: -$3500.00 Total Due: $0.00 | Paid via autopay |