Invoices · pulled from QuickBooks
Billing
Account #SS-2024-0184 · Net 30 terms · ACH or credit card accepted
Open Balance
$48,200
1 invoice due Jul 15
Paid This Year
$166,490
4 invoices · YTD
Avg Days to Pay
22
8 days under net 30
Invoices
| Invoice # | Project | Issued | Due | Status | Amount | |
|---|---|---|---|---|---|---|
| INV-4421 | Riverside Tower — Phase 1 | Jun 28, 2026 | Jul 15, 2026 | Open · Due in 16d | $48,200.00 | |
| INV-4408 | Sunridge Plaza — Phase 2 | May 28, 2026 | Jun 27, 2026 | Paid · Jun 18 | $26,150.00 | |
| INV-4377 | Lakeview Condos — Lobby | Apr 28, 2026 | May 28, 2026 | Paid · May 14 | $18,600.00 | |
| INV-4344 | Acme HQ — Boardroom | Mar 24, 2026 | Apr 23, 2026 | Paid · Apr 11 | $8,940.00 | |
| INV-4318 | Heritage Hospital — Deposit | Feb 28, 2026 | Mar 30, 2026 | Paid · Mar 12 | $22,480.00 |