Artem K
AUTO-CHARGE DISABLEDCustomer ID: C-0006
Customer Details
Open Balance
$14,394.62Total Invoices
29
Default Terms
NET 1/30/60
Billing Activity
| Order | Total | Balance Due | Due Date | Status |
|---|---|---|---|---|
| #719694 | $382.50 | $382.50 | Sep 2, 2026 | Processing |
| 9920868 | $108.90 | $0.01 | Sep 5, 2026 | Violation |
| 9920867 | $467.50 | $467.50 | Nov 3, 2026 | Due |
| 9920866 | $420.00 | $420.00 | Nov 3, 2026 | Due |
Stored Payment Methods
| Type | Details | Stripe ID | Status |
|---|---|---|---|
| Credit Card | VISA ****4242 | pm_1UXNEN2MjsT6yGSbPkMhdNQ1 | Default |
| Bank Account | ****0009 | pm_1U8dpu2MjsT6yGSbfwQKYyqL | Active |
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