Edit Shipping Address
From
ESP 1660 S. Church St.
Suite 312
Watertown, WI 53094
US
To
Century 21 Affiliated
520 Hartwig Blvd.
Johnson Creek, WI 53038
Shipping
N/A Add
Date
June 2, 2024
Invoice Number
15413
Invoice Due
June 30, 2024
Invoice Total
$340.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    ESP System Care Plan – Annual Service ($34/m 2 months Free)

    Provides Cloud Access | System Updates & Maintenance | 24×7 Support | *Cloud Backup Service – Includes 30 Days Off-Site Video Storage. – Please visit our website to view our terms of use igotesp.com/terms-of-use

    $340
    0%
    $340
Subtotal $340.00
Total $340.00
Payments $340.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

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.

Viewed
July 2, 2024 @ 3:04 pm

Invoice viewed by 35.184.148.13 for the first time.

Status Update
July 2, 2024 @ 3:04 pm

Status changed: Draft to Pending.

Updated
July 2, 2024 @ 3:14 pm

Invoice updated by espadmin.

Updated
July 2, 2024 @ 3:15 pm

Invoice updated by espadmin.

Updated
July 2, 2024 @ 3:16 pm

Invoice updated by espadmin.

Updated
July 2, 2024 @ 3:17 pm

Invoice updated by espadmin.

Updated
July 2, 2024 @ 3:18 pm

Invoice updated by espadmin.

Viewed
July 2, 2024 @ 3:20 pm

Invoice viewed by 104.198.166.75 for the first time.

Status Update
July 2, 2024 @ 3:20 pm

Status changed: Draft to Pending.

Viewed
July 2, 2024 @ 3:20 pm

Invoice viewed by 34.69.45.93 for the first time.

Viewed
July 3, 2024 @ 10:41 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
July 15, 2024 @ 11:22 pm

Invoice viewed by 83.99.151.70 for the first time.

Status Update
July 20, 2024 @ 2:03 pm

Status changed: Pending to Paid.

Payment
July 20, 2024 @ 8:03 pm

Admin PaymentPayment Total: $340.00

Viewed
July 20, 2024 @ 2:03 pm

Invoice viewed by 34.29.31.198 for the first time.