Inbound
Marine power · Bergen, NO · Client since Jul 2024
| Invoice | Issued | Due | Amount | Balance | Status |
|---|---|---|---|---|---|
| INV-2002 | 20 Jul | 19 Aug | $17,360.00 | $11,284.00 | Overdue |
| INV-2024 | 22 Jul | 21 Aug | $16,800.00 | $0.00 | Paid |
Reminders stop automatically when the balance reaches zero, and pause if the client replies.
No notes yet.
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