Invoices
| Invoice | Description | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|
| INV-2025-0063 | Mobile app sprintPO GR-PO-7401 | 04-12 | 05-12 | Sent | S$48,000 | S$48,000 |
| INV-2025-0044 | Scheduling engine sprintPO GR-PO-7401 | 03-15 | 04-14+9d | Partial | S$84,000 | S$34,000 |
| INV-2025-0011 | 30% kick-offPO GR-PO-7401 | 02-10 | 03-12 | Paid | S$102,000 | — |