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Invoice #2041 paid
Payout scheduled
Recurring up 7%
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$ 0.00
US$0.00
$ 0.00
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Brenda Corba, US$350.00/mo
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Welcome Back, Nadia Brennan
Business Bank Account
$0
Pending Balance: $0
Pay Bill
Vendor Pay
Recent Funding
$8,215.40
$1,460.75
$4,328.90
$25,190.00
$510.00
$45.00
$0.00
Transaction Activity
Jan 25DecIncomingOutgoing
Total$0
Outgoing$0
Pending Receivables
Count0
Amount$0
Past Due$0
Balance$0
72%
Collected
Collected
CustomerCreated AtAmountActions
Acme Corp
Apr 12, 2026
Paid
+$4,200.00
Vertex Labs
Apr 11, 2026
Paid
+$1,850.00
Nova Design
Apr 10, 2026
Failed
+$920.00
Orbit Media
Apr 10, 2026
Paid
+$3,100.00
CustomersCustomers List
1 2 3 4 5 ... 607
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Download+ Create Customer
NameOrganizationEmailTagsSubscriptionsCreated At
Anthony NicklosNC ORGANIZATIONbilling@ipaymer.comApr 12, 2026
Brianna Hassellbilling@ipaymer.comApr 9, 2026
Christopher FowlerNC ORGANIZATIONbilling@ipaymer.comApr 8, 2026
Nicole Pembertonmanagerp@billing@ipaymer.comApr 6, 2026
Cassie LewisNC ORGANIZATIONbilling@ipaymer.comApr 5, 2026
Mark RolandNC ORGANIZATIONbilling@ipaymer.comApr 3, 2026
Kara StewartNC ORGANIZATIONbilling@ipaymer.comApr 1, 2026
Bryan CollinsBruno's Restaurantbilling@ipaymer.comReservationWelcomesMar 28, 2026
Customers > Anthony Nicklos
AN
Anthony Nicklos
NC ORGANIZATION
billing@ipaymer.com
(702) 555-4478
Open Customer in CRM
Export Statement
Active Subscriptions$0.00
Paid Invoices$0.00
Partially Paid$0.00
Unpaid Invoices$199.00
Overdue Amount$0.00
ProfileSubscriptionsInvoicesEstimatesService JobsAddressesNotesCardsBank AccountsTransactions
Overview
NameAnthony Nicklos
Emailbilling@ipaymer.com
Phone(702) 811-4418
OrganizationNC ORGANIZATION
Fax–
CRM IDCRM-4518
Shipping Address251 Delgadillo Ave, North Las Vegas, NV 89030
Organization
OrganizationNC ORGANIZATION
Websitenc-organization.org
Contacts
+ Create a New Contact
VendorsVendors List
1 2 3 4 ... 30
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Download+ Create Vendor
NameOrganizationEmailPhoneBank AccountsCreated At
Priority 1ProSolutions Groupbilling@ipaymer.com404-555-9026Complete ProfileMar 22, 2026
David MerrittGoldener & Holloway LLCbilling@ipaymer.comComplete ProfileMar 20, 2026
Daniel DeeseTitle Exchangebilling@ipaymer.com404-527-0060Complete ProfileMar 18, 2026
Ken Montrosebilling@ipaymer.comMar 14, 2026
Gail Cornwell - EV Partnerbilling@ipaymer.com917-828-5133Feb 24, 2026
Cory KeelingKeystone Covingtonbilling@ipaymer.com504-905-0637Complete ProfileJan 31, 2026
Tina HelgesenPro Mazulibilling@ipaymer.comComplete ProfileJan 22, 2026
Diana VegaIndustry Nowbilling@ipaymer.com408-512-0345Dec 15, 2025
ProductsProducts
1 2 3 ... 20
7 / page
Download+ Create Product
NamePriceDiscount PriceCost PriceSKUTaxesStatus
California Institute of Locksmithing SmartBox Package$395.00$190.00Active
B4 Locksmith SmartBox Subscription$350.00$0.00Equipment TaxActive
Premium Support Plan$199.00$0.00Active
Toll-Free Number (Non-Standard)$990.00Active
Vendor Keys$100.00$5.00Active
Absolute All Features Full Service$450.00Active
VOIP Phone System with AI Add-On$324.99Active
Custom Package - Review 342 Website & Closer POS$289.00Active
Call Recording$5.00Active
Voicemail$3.00Active
Phone Number$1.00Active
Receivables > InvoicesInvoices
1 2 3 ... 420
7 / page
Deleted InvoicesDownload+ Create New Invoice
#CustomerStatusTagsPayment MethodAgreementsDue DateAmountAmount Paid
INV-181292Art NunleyPaidCard ending in 2525April 15, 2026$199.00$199.00
INV-008597Diana ColthurstPaidCard ending in 9124April 12, 2026$89.00$89.00
INV-008541Mark AdjayahUnpaidCard ending in 4832April 12, 2026$75.00$0.00
INV-008596Jeffery KorolevaPaidCard ending in 6670April 10, 2026$350.00$350.00
INV-014923Terrence MackeyPaidCard ending in 4470April 10, 2026$199.00$199.00
INV-019865Alison GrantPaidCard ending in 3348April 9, 2026$450.00$450.00
INV-TidBankDelaney McFaddenPaidCard ending in 2204April 8, 2026$99.00$99.00
INV-009072Jeremy PerryPaidCard ending in 1534April 8, 2026$490.00$490.00
INV-009981Phillip SorensenRefundCard ending in 0178April 7, 2026$199.00$0.00
INV-008901Becky JohansenPaidCard ending in 2500April 7, 2026$324.99$324.99
Receivables > Invoices > Invoice #INV-181292
Art Nunley
#INV-181292 Issued on April 12, 2026
Payment 1 card ending in 2525
Charge/Credit
Refund
Send Email
#INV-181292
PAID
on April 12, 2026
BILL TOArt Nunley
5200 Western Parkway
Dallas, TX 75211
5200 Western Parkway
Dallas, TX 75211
INVOICED BYKanton Inc.
15820 Western Parkway, Suite 400
Plano, TX 79660
15820 Western Parkway, Suite 400
Plano, TX 79660
Product DetailsPriceQtyTaxDiscountTotal
SmartBox Usage Logo, PR585$10.002$0.00$0.00$20.00
Subtotal$20.00
Total$20.00
Payment Made-$20.00
Balance Due:
$0.00
Payment Details
Paid $20.00 with Card ending in 2525 on Apr 12, 2026
Notes
Payment for Inv #04182025
Invoice List
Status: All
Art Nunley
INV-181292 | April 12, 2026
PAID
$20.00
Diana Colthurst
INV-008597 | April 12, 2026
PAID
$180.00
Diana Colthurst
INV-008596 | April 11, 2026
PAID
$89.00
Mark Adjayah
INV-008541 | April 10, 2026
UNPAID
$490.00
Jeffery Koroleva
INV-008596 | April 10, 2026
PAID
$350.00
Norbert Schwartz
INV-014923 | April 9, 2026
PAID
$199.00
Ashton McCallister
INV-019865 | April 9, 2026
PAID
$200.00
Pablo Valdez
INV-009191 | April 8, 2026
PAID
$100.00
SubscriptionsSubscriptions
1 2 3 4 5 ... 10
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Reference No.CustomerProductsAmountStatusPayment MethodActivated OnLast BillNext BillExpires On
SUB-MER40-13204Brenda Corba1$199.00ActiveCardApril 10, 2026April 10, 2026May 10, 2026Never
SUB-MER40-13198JFG Shalovosky2$490.00ActiveACHApril 8, 2026April 8, 2026May 8, 2026Never
SUB-MER40-13185Derek Smyth1$350.00UpgradeACHApril 6, 2026April 6, 2026May 6, 2026Never
SUB-MER40-41228Marissa Koseff3$594.00ActiveCardApril 5, 2026April 5, 2026May 5, 2026Never
SUB-MER40-09806Anita Fukuyama1$99.00ActiveCardApril 2, 2026April 2, 2026May 2, 2026Never
SUB-MER57-07514David Skilberns2$610.00ActiveCardMarch 27, 2026Mar 27, 2026Apr 27, 2026Never
SUB-MER40-11702Teresa de Grella Chen1$45.00ActiveCardMarch 14, 2026Mar 14, 2026Apr 14, 2026Never
SUB-MER20-19776Cort Bissonett1$490.00ActiveCardFeb 10, 2026Feb 10, 2026Mar 10, 2026Never
SUB-MER24-00872Jeff Leon1$350.00PausedACHFeb 6, 2026Feb 6, 2026–Feb 6, 2026
SUB-MER20-53991Cleo Baxter2$840.00UpgradeCardFeb 1, 2026Apr 1, 2026Apr 5, 2026May 5, 2026
Subscriptions > Create Subscription
1Customer
2Invoicing
3Configuration
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5Payment
6Preview
CUSTOMER *
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BILLING ADDRESS *
1420 Maple Ridge Blvd
Suite 204
Henderson
89052
United States
Nevada
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Enterprise Dashboard Pro
Cloud Storage 500GB Plan
Business Analytics Suite
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Gross SubtotalUS$0.00
Product DiscountsUS$0.00
Product TaxesUS$0.00
SubtotalUS$0.00
Invoice Discount$ 0.00
Invoice Tax$ 0.00
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TotalUS$0.00
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•••• 8048, Brenda Corba
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New Invoice Total
US$350.00
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US$0.00
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Payment Received
+$4,200.00
Revenue Growth
+18.7%






