Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
Back
INV-2025-0036 · Aurora Health
StatusOverdue
Total$88,000
Paid$0
Balance$88,000
Overdue19d
Bill to
Aurora Health
Project
Phoenix
Issued
2025-03-05
Due (Net 30)
2025-04-04
Milestone
Sprint progress
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Phoenix — audit log progress | 1 | $88,000 | $88,000 |
| Subtotal | $88,000 | ||
| Tax | $0 | ||
| Total | $88,000 | ||
Payments · 0
No payments yet.
Notes
Chased Apr 10, 17. Client AP confirms processing.