Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0004 · Plover Books
StatusPaid
Total$96,000
Paid$96,000
Balance$0
Bill to
Plover Books
Project
Corvus
Issued
2025-01-08
Due (Net 30)
2025-02-07
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Corvus — interim | 1 | $96,000 | $96,000 |
| Subtotal | $96,000 | ||
| Tax | $0 | ||
| Total | $96,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1004 | 2025-02-04 | wire | PB-WT-2200 | PS | +$96,000 |