From:Applied Technology Group, Inc.

Phone: Applied Technology Group, Inc.
Fax: Applied Technology Group, Inc.
Applied Technology Group, Inc.
Invoice # 13785
Issued on 12/06/2021
Due on 12/20/2021
Balance Due $19.99

Task 1.0

Monthly Payment

Rate

$19.99

Qty

1

Amount

$19.99

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $19.99 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 302 days ago

Status changed: Draft to Pending.

Click to listen highlighted text!