Invoices
INV-1053
Draft- Invoice #
- INV-1053
- Client
- Ferncliff Montessori
- Issued
- Oct 18, 2026
- Terms (days)
- 45
- Due
- Dec 2, 2026
- What it's for
- Chromebook cart setup
- Amount
- $640.00
- Paid so far
- $0.00
- Balance
- $640.00
- Days overdue
- 0
- Aging
- Closed
- Billing notes
- —
History
Marisol Vega created this
Oct 9, 2026, 4:00 PM UTC