Your account

Invoices

Every invoice is tied to the job number it came from, so you can trace a charge back to the run that earned it.

All invoices1 overdue

Invoice	Job no.	Description	Due	Terms	Amount	Status
INV-8841	104198	Letterheads — 1,000 Issued 27 Aug 2026	26 Sep 2026	Net 30	[ AMOUNT ]	Open
INV-8836	104190	Labels — 2,000 Issued 24 Aug 2026	23 Sep 2026	Net 30	[ AMOUNT ]	Open
INV-8802	104155	Forms — 3-part, 2,000 Issued 21 Aug 2026	20 Sep 2026	Net 30	[ AMOUNT ]	Overdue
INV-8771	104102	Rack Cards — 750 Issued 14 Aug 2026	14 Aug 2026	Card +3%	[ AMOUNT ]	Paid
INV-8744	104061	Business Cards — 500 Issued 02 Aug 2026	01 Sep 2026	Net 30	[ AMOUNT ]	Paid

Amounts shown as placeholders — the client’s real figures go here.

Summary

TermsNet 30

Open2 · [ AMOUNT ]

Overdue1 · [ AMOUNT ]

Paid this year[ AMOUNT ]

Card payments carry a 3% processing fee. Cheque and ACH do not.

Pay an Invoice

Statements

A month-end statement lists every invoice raised and paid in the period, with the closing balance.

Questions about a charge?

Quote your account number and we can pull the full specification and the approved proof for any job on file.

Call 212-255-6700