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Clients / Ember Field
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Ember Field

Active

Industrial IoT · Gothenburg, SE · Client since Nov 2025

bram@emberfield.io+1 416 555 0135emberfield.io
Send emailNew invoice
Total billed
$36,160
Total paid
$19,600
Total due
$16,560
Overdue
—
54% collected
All clear. Nothing is waiting on you.
OverviewProjectsInvoices2Emails3Notes

Active projects

0

No active projects

Projects group milestones, blockers and the invoices raised against them.

Recent invoices

2
Recent invoices for this client
InvoiceIssuedDueAmountBalanceStatus
INV-20197 Sep7 Oct$16,560.00$16,560.00Sent
INV-204027 Jan26 Feb$19,600.00$0.00Paid
View all 2 →

Recent payments

2
  • 21 FebCheck$9,800.00
  • 16 FebWire$9,800.00

Reminder history

#1 Heads-up
5 Oct
#2 Due today
7 Oct
#3 Follow-up
14 Oct
#4 Second notice
28 Oct
Firm
#5 Final notice
11 Nov
Final notice

Reminders stop automatically when the balance reaches zero, and pause if the client replies.

Communication

SEP 7
Invoice15 days agoopened 3×
JUN 4
Outbound3 months agoopened 2×
JAN 27
Invoice7 months agoopened 2×

Internal notes

0

No notes yet.

Notes are internal — a client never sees them.