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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0051 · Helvetia Re
StatusSent
Total€27,500
Paid€0
Balance€27,500
Bill to
Helvetia Re
Project
Perseus
Issued
2025-04-01
Due (Net 30)
2025-05-01
Milestone
April retainer
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Perseus retainer — April | 1 | €27,500 | €27,500 |
| Subtotal | €27,500 | ||
| Tax | €0 | ||
| Total | €27,500 | ||
Payments · 0
No payments yet.