Invoices & Payments
Your Invoices & Payment Status
View all invoices, payment history, and billing information.
Total Billed
$125K
3 invoices
Paid
$67.5K
2 invoices
Pending
$42.5K
1 invoice
Avg. Payment
$41.7K
per invoice
All Invoices
| Invoice # | Project | Amount | Status | Issued | Due | Action |
|---|---|---|---|---|---|---|
| INV-045 | Halcyon Platform | $42,500 | Paid | Apr 1, 2024 | May 1, 2024 | |
| INV-044 | Halcyon Platform | $25,000 | Pending | Apr 15, 2024 | May 15, 2024 | |
| INV-043 | Nova Brand Site | $57,500 | Paid | Mar 20, 2024 | Apr 20, 2024 | |
| INV-042 | Website Redesign | $18,750 | Paid | Mar 5, 2024 | Apr 5, 2024 | |
| INV-041 | Halcyon Platform | $35,250 | Paid | Feb 15, 2024 | Mar 15, 2024 |
Payment Breakdown by Project
Halcyon Platform
$102.75K
Nova Brand Site
$57.5K
Website Redesign
$18.75K
Payment Terms & Information
Standard Payment Terms
Net 30 Days
Banking Details
Bank of Commerce
Account: ****4567
Routing: 021000021
Account: ****4567
Routing: 021000021
Tax Information
Tax ID: 12-3456789
Recent Payment History
| Date | Invoice # | Project | Amount | Reference | Status |
|---|---|---|---|---|---|
| Apr 10, 2024 | INV-045 | Halcyon Platform | $42,500 | TXN-2024-847 | Received |
| Mar 28, 2024 | INV-043 | Nova Brand Site | $57,500 | TXN-2024-746 | Received |
| Mar 10, 2024 | INV-042 | Website Redesign | $18,750 | TXN-2024-645 | Received |