Invoices
INV-1051
SentMark paid: There's still a balance. Record the payment first.
- Invoice #
- INV-1051
- Client
- Kestrel Dental Lab
- Issued
- Oct 16, 2026
- Terms (days)
- 30
- Due
- Nov 15, 2026
- What it's for
- Managed IT, October
- Amount
- $1,850.00
- Paid so far
- $925.00
- Balance
- $925.00
- Days overdue
- 0
- Aging
- Not due yet
- Billing notes
- —
History
Marisol Vega created this
Oct 14, 2026, 1:00 PM UTC
Ethan Whitcombe moved this to Sent
Oct 14, 2026, 3:00 PM UTC