Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0009 · Aurora Health
StatusPaid
Total$127,500
Paid$127,500
Balance$0
Bill to
Aurora Health
Project
Phoenix
Issued
2025-01-25
Due (Net 30)
2025-02-24
Milestone
25% kick-off
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Phoenix — kick-off | 1 | $127,500 | $127,500 |
| Subtotal | $127,500 | ||
| Tax | $0 | ||
| Total | $127,500 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1009 | 2025-02-21 | wire | AH-WT-99001 | JN | +$127,500 |