Some of you may have received an invoice that is a few months old. Please disregard that and the date to it. I am currently trying to lighten my invoice work load by doing recurring invoicing. But since I usually put the Month and Year as the subject to better separate them, you may be receiving invoices that is dated to April or May etc. I will manually go in and change it to the proper month and year once payment has been received.
Thank you very much for understanding.