Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0019 · Lumen Labs
StatusPaid
Total$126,000
Paid$126,000
Balance$0
Bill to
Lumen Labs
Project
Gemini
Issued
2025-03-01
Due (Net 30)
2025-03-31
Milestone
30% kick-off
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Gemini mobile — kick-off | 1 | $126,000 | $126,000 |
| Subtotal | $126,000 | ||
| Tax | $0 | ||
| Total | $126,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1019 | 2025-03-26 | ach | ACH-LL-77102 | MK | +$126,000 |