Back to BillingActive
Apex Print Group
apexprintgroup.mygroupplans.com · 10-99 band · 31 employees · James O'Brien
Billing summary
Monthly
$12,450
Charges paid
6
Method
ACH • Wells Fargo •••• 0921
Payment method
Type
ACH
Bank name
Wells Fargo •••• 0921
Account ending in
0921
Billing history
| Date | Amount | Status | Invoice |
|---|---|---|---|
| 2026-06-01 | $12,450 | Pending | |
| 2026-05-01 | $12,450 | Paid | |
| 2026-04-01 | $12,450 | Paid | |
| 2026-03-01 | $12,450 | Paid | |
| 2026-02-01 | $12,450 | Paid | |
| 2026-01-01 | $12,450 | Paid | |
| 2025-12-01 | $12,450 | Paid |
Intake info
- Company
- Apex Print Group
- Band
- 10-99
- Employees
- 31
- Contact
- Rina Colerina@apexprint.com(718) 555-0177
- Company URL
- apexprintgroup.mygroupplans.com
- Broker
- James O'Brien
- Created
- 2025-11-14