Invoices
| Invoice | Description | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|
| INV-2025-0054 | Sprint progressPO COB-PO-9911 | 04-02 | 05-02 | Sent | $48,000 | $48,000 |
| INV-2025-0027 | Kick-offPO COB-PO-9911 | 02-28 | 03-30 | Paid | $91,500 | — |
| Invoice | Description | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|
| INV-2025-0054 | Sprint progressPO COB-PO-9911 | 04-02 | 05-02 | Sent | $48,000 | $48,000 |
| INV-2025-0027 | Kick-offPO COB-PO-9911 | 02-28 | 03-30 | Paid | $91,500 | — |