Overdue
OVERDUE BY 2 DAYS
INV-000008
Bill To
360Grow
Invoice Date: 2025-12-19
Due Date: 2025-12-19
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Subscription to Business | 1 | 2,500.00 | 2,500.00 |
| Sub Total | $2,500.00 |
| Total | $2,500.00 |
| Amount Due | $2,500.00 |
Transactions
No payments found for this invoice
Offline Payment
Bank
Lyttix Solutions Inc
Bank: Coastal Community Bank
Type: Business Checking Account
Account number: 875105746544
Routing number: 125109019
Bank: Coastal Community Bank
Type: Business Checking Account
Account number: 875105746544
Routing number: 125109019