Invoices
INV-1046
SentMark paid: There's still a balance. Record the payment first.
- Invoice #
- INV-1046
- Client
- Ferncliff Montessori
- Issued
- Aug 29, 2026
- Terms (days)
- 45
- Due
- Oct 13, 2026
- What it's for
- Classroom Wi-Fi survey
- Amount
- $1,200.00
- Paid so far
- $0.00
- Balance
- $1,200.00
- Days overdue
- 4
- Aging
- 1-30 days
- Billing notes
- —
History
Marisol Vega created this
Oct 12, 2026, 4:00 PM UTC
Ethan Whitcombe moved this to Sent
Oct 12, 2026, 6:00 PM UTC