File Jet: Dashboard

Invoices History
Payment History

Group	Entity Name	Store #	Order ID#	External Ref#	Date	Amount	Due	Action

Order ID#	External Ref #	Entity	Store #	State	Amount	Status	Order Date	Date Paid	Order Status	Action

Complete Payment for order #33456 (FEXI TOR DISTRIBUTED NODE CLUSTER)

Payment by

Payment Method*

Mastercard

Mastercard ...4444

Default

ACH Payment

Stripe Test Bank ...6789

Unverified

ACH Payment

Stripe Test Bank ...4786

Card 2

Mastercard ...1111

SELECT METHOD

ACH

Credit Card

Account Holder Name

ACCOUNT TYPE

Individual

Company

Routing Number

Please note that the Routing/Account numbers must have a minimum of 12 digits when adding. Your Routing/Account number is less than 12 digits, you may add zeros at the beginning of the Routing/Account number. (see example)

Also known as ABA Number

Account Number

Total amount

$464.50

Total Unpaid

Bluebird Business Strategies (DE) Registered Agent	10/14/2023		60%
Elite Enterprises (DE) Annual Report Filing	10/14/2023		80%

Quantum Quest Solutions (TX) Prepare and File Dissolution	10/14/2023		20%
Envision Endurance LLC (CA) Prepare and File Amendments Article	10/14/2023		80%

Ollivander's Tier Technologies (AK) Space Saver Kit	09/18/2023		40%
Fortitude Finance Co. (NV) Short Form	09/18/2023		60%

Invoices