Issued: June 2, 2021 by:

Disrupt Developers, LLC

5 E. Bijou St #181
Colorado Springs, CO 80903
Due: July 2, 2021 to:

Genesis Financial Technologies, Inc.

4775 Centennial Blvd #105
Colorado Springs, CO 80919

Payment Pending

Service 1.0

Invoice #598 in the amount of $2,287.50 is past due.  You have been charged a late fee of $45.75 regarding this invoice.

Invoice #619 in the amount of $487.50 will be due on June 7th.

Please submit payment now to avoid further late fees.







Total Owed

Info & Notes

Thank you. We really appreciate your business.

Terms & Conditions

Payment is due within 30 days of the date of this invoice.

There will be a $10 late fee or 2% compounding interest charge per month on late invoices (whichever is higher).

If you have unpaid web development charges, no additional work will be performed on your website until your invoices are paid in full.

If you have unpaid web hosting charges, your website may be taken down until your invoices are paid in full.

If you have unpaid domain renewal charges, you will risk losing your domain, and your domain may be made available for sale.

Balance of $45.75 Due in 11 Days Make a Payment

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Invoice History

Updated 18 days ago

Invoice updated by Disrupt Developers.