From:Earthtone

Ross Cutts
5409 Lightning View Rd
Columbia, MD 21045
US
Phone: 678-938-3290
billing@earthtone.app

To:SGI

Invoice # 2134
Issued on April 30, 2026
Due on March 1, 2025
Balance Due $1,500.00

Task 1.0

1 year access to expressway portal data delivery service, started on January 1st 2026 

Rate

$1,500

Qty

1

Amount

$1,500

Total Owed

Info & Notes

Thank you; we really appreciate your business. For your records, Earthtone’s EIN # 86-3592973.

Terms & Conditions

Payment is expected within 30 days. There will be a 1.5% interest charge per month on late invoices. By using our website, you agree not to use it as your sole data backup. We recommend regularly backing up any important data to multiple locations for safekeeping. Additionally, you agree to keep your storage usage at a reasonable level, as determined by us, to ensure fair usage for all users. We reserve the right to limit or terminate your access if your storage usage is deemed excessive. We will not be held responsible for any loss of data or damages resulting from not properly backing up your data.

Balance of $1,500.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 25 days ago

Invoice updated by ross.cutts.

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