PM
Dev
QA
MK
Contract$240,000
Invoiced$204,000
Received$145,000
Outstanding$59,000
Hours980 / 1,600

Invoices

4 total
InvoiceDescriptionIssuedDueStatusTotalBalance
INV-2025-0068
Reporting dashboardPO PO-MER-2210
04-1805-18Sent$36,000$36,000
INV-2025-0055
Bulk-edit deliverablePO PO-MER-2210
03-2804-12+11dPartial$48,000$23,000
INV-2025-0021
50% kick-offPO PO-MER-2210
02-2503-27Paid$120,000
INV-2025-0001
Q1 setup fee
01-0802-07Void$12,000$12,000