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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
Back
INV-2025-0033 · Plover Books
StatusOverdue
Total$42,000
Paid$0
Balance$42,000
Overdue20d
Bill to
Plover Books
Project
Corvus
Issued
2025-03-04
Due (Net 30)
2025-04-03
Milestone
Final
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Corvus — final | 1 | $42,000 | $42,000 |
| Subtotal | $42,000 | ||
| Tax | $0 | ||
| Total | $42,000 | ||
Payments · 0
No payments yet.
Notes
Awaiting confirmation; client reorg.