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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0063 · Granite Rail
StatusSent
TotalS$48,000
PaidS$0
BalanceS$48,000
Bill to
Granite Rail
Project
Circinus
Issued
2025-04-12
Due (Net 30)
2025-05-12
PO
GR-PO-7401
Milestone
Mobile app sprint
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Field-tech mobile app — sprint 2 | 1 | S$48,000 | S$48,000 |
| Subtotal | S$48,000 | ||
| Tax | S$0 | ||
| Total | S$48,000 | ||
Payments · 0
No payments yet.