This invoice is 61 days past due
Due date was Nov 15, 2024. $19,750.00 remains outstanding of the original $31,750.00. Last payment received on Nov 20, 2024.
Invoice Amount
$31,750.00
Outstanding
$19,750.00
Collected
$12,000.00
Due Date
Nov 15, 2024
Collection Progress
$12,000.00 of $31,750.00 collected (38%)
Invoiced: Oct 15, 2024Due: Nov 15, 2024Last payment: Nov 20, 2024
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Payment Records
1 payment recorded against this invoice
| Payment ID | Date | Method | Amount | Remaining After | Status |
|---|---|---|---|---|---|
| PAY-006 | Nov 20, 2024 | Wire Transfer | +$12,000.00 | $19,750.00 | Completed |
Invoice Line Items
Breakdown of charges on INV-2024-006
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Platform License - Semi-Annual | 1 | $28,000.00 | $28,000.00 |
| Consulting Hours (15h) | 15 | $250.00 | $3,750.00 |