Invoices
INV-1049
SentMark paid: There's still a balance. Record the payment first.
- Invoice #
- INV-1049
- Client
- Salt & Ember Restaurant
- Issued
- Oct 6, 2026
- Terms (days)
- 15
- Due
- Oct 21, 2026
- What it's for
- POS network rewiring
- Amount
- $980.00
- Paid so far
- $200.00
- Balance
- $780.00
- Days overdue
- 0
- Aging
- Not due yet
- Billing notes
- —
History
Marisol Vega created this
Oct 13, 2026, 7:00 PM UTC
Ethan Whitcombe moved this to Sent
Oct 13, 2026, 9:00 PM UTC