Invoices
INV-1047
SentMark paid: There's still a balance. Record the payment first.
- Invoice #
- INV-1047
- Client
- Harbor Freightworks
- Issued
- Aug 31, 2026
- Terms (days)
- 30
- Due
- Sep 30, 2026
- What it's for
- Laptop refresh, 6 units, setup
- Amount
- $2,700.00
- Paid so far
- $1,500.00
- Balance
- $1,200.00
- Days overdue
- 17
- Aging
- 1-30 days
- Billing notes
- —
History
Marisol Vega created this
Oct 13, 2026, 1:00 AM UTC
Ethan Whitcombe moved this to Sent
Oct 13, 2026, 3:00 AM UTC