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INV-3421

Dashboards / INV-3421

Invoice

Overdue · 6 days

INV-3421

Northwind Traders

Issued Jun 15, 2026 · Due Jul 15, 2026 · Net 30

PO Number

PO-88214

Payment Method

Bank Transfer

Currency

USD

Owner

Lena Novak

Recurring Enterprise 3rd late payer
Remind

Total Due

$8,400.00

Subtotal$8,400.00
Tax$0.00
Paid To Date$0.00
Reminders Sent2

Payment Progress

6 days past due
$4,200.00 collected $4,200.00 outstanding

Dreams Admin Inc.

142 Market Street, Suite 400
San Francisco, CA 94103

Invoice

INV-3421

Bill To

Northwind Traders

billing@northwindtraders.com

Due Date

Jul 15, 2026

Description Qty Rate Amount
Enterprise Plan — Annual1$7,200.00$7,200.00
Onboarding & Setup1$1,200.00$1,200.00
Subtotal$8,400.00
Tax (0%)$0.00
Total Due$8,400.00

Payment History

INV-3018 · Q1 renewal

Paid 4 days late · Bank Transfer

$7,200.00

INV-2764 · Onboarding package

Paid on time · Bank Transfer

$4,500.00

INV-2410 · Initial contract

Paid 9 days late · Bank Transfer

$6,000.00

Lifetime billed to Northwind Traders

$62,900.00

Internal Notes

Lena Novak profile photo

Lena Novak · 3 days ago

Northwind's AP contact confirmed the invoice is in their approval queue — expect payment within the week.

Customer

View Profile
Northwind Traders billing@northwindtraders.com

+1 (415) 555-0132

9 invoices · $62,900 lifetime

Client since Aug 2023

Approval Status

Approved by Sofia Reyes · Jun 14, 2026
View full approval flow →

Attachments

3 files attached

Digital Signature

View Signed Copy