“Hi <@U08LV0GL8G0> can you help us with finalized numbers for *August* and *September* so we can invoice?
Since we were paused, it slipped my mind and I did not invoice for August yet. If I had invoiced on time, it would've been due yesterday per Net 30 terms. Do we need to stick to an additional Net 30 since we are invoicing now, or could we set an earlier due date? Thanks!”
Advertiser
exmox
Sender
—
Action
—
Geos / Offers
US, IT / —
Scope
unknown
Exposure
$0.00
Open question
❓ This looks consequential but I couldn't resolve a concrete action (pause/stop/resume/cap). Quoted: "Hi <@U08LV0GL8G0> can you help us with finalized numbers for *August* and *September* so we can invoice? Since we were p…". What action is required?