---
type: invoice
status: sent
client: "[[Acme Corp]]"
amount: 18000
issued: 2026-01-15
due: 2026-02-15
project: "[[Acme Data Migration]]"
hours: 60
period: January 2026
tags:
  - invoice
  - accounting
  - overdue
---
# INV-2026-001

## Invoice Details

**Invoice Number**: INV-2026-001
**Client**: [[Acme Corp]]
**Project**: [[Acme Data Migration]]
**Status**: SENT — **OVERDUE 33 days**

| Field | Value |
|-------|-------|
| Amount | $18,000 |
| Issued | 2026-01-15 |
| Due | 2026-02-15 |
| Payment Terms | Net 30 |

## Line Items

| Description | Hours | Rate | Amount |
|-------------|-------|------|--------|
| Data validation development | 30 | $300 | $9,000 |
| UAT preparation | 18 | $300 | $5,400 |
| Stakeholder meetings | 12 | $300 | $3,600 |
| **Total** | **60** | | **$18,000** |

## Subcontractor Costs

| Contractor | Hours | Rate | Amount |
|------------|-------|------|--------|
| [[Marcus Webb]] | 30 | $200 | $6,000 |

**Margin**: $18,000 - $6,000 = $12,000

## Period Summary

**January 2026 Work**:
- Data validation script development
- UAT test case preparation
- Weekly status meetings with [[Sarah Mitchell]]

## Payment Status

- [ ] Payment received
- Invoice sent: 2026-01-15
- [[Sarah Mitchell]] acknowledged receipt — said "in approval queue"

## Notes

33 days overdue as of 2026-03-20. Part of pattern: 3 Acme invoices outstanding totaling $45K.

## Related

- Client: [[Acme Corp]]
- Project: [[Acme Data Migration]]
- Contractor: [[Marcus Webb]]
- Previous: [[INV-2025-048]]
- Next: [[INV-2026-002]]

---

*Issued: 2026-01-15 | Due: 2026-02-15 | OVERDUE*
