---
type: invoice
status: overdue
client: "[[Acme Corp]]"
amount: 12000
issued: 2025-12-15
due: 2026-01-15
project: "[[Acme Data Migration]]"
hours: 40
period: December 2025
tags:
  - invoice
  - accounting
  - pending
---
# INV-2025-048

## [[Invoice Details]]

**[[Invoice Number]]**: INV-2025-048
**Client**: [[Acme Corp]]
**Project**: [[Acme Data Migration]]
**Status**: OVERDUE (64 days)

| Field | Value |
|-------|-------|
| Amount | $12,000 |
| Issued | 2025-12-15 |
| Due | 2026-01-15 |
| Payment Terms | Net 30 |

## Line Items

| Description | Hours | Rate | Amount |
|-------------|-------|------|--------|
| Data validation development | 20 | $300 | $6,000 |
| Performance testing setup | 12 | $300 | $3,600 |
| Stakeholder meetings | 8 | $300 | $2,400 |
| **Total** | **40** | | **$12,000** |

## [[Period Summary]]

**[[December 2025]] Work**:
- Completed ETL development phase
- Started validation script development
- Performance baseline established
- Weekly status meetings

## Payment Status

- [ ] Payment received
- Invoice sent: 2025-12-15
- **OVERDUE 64 days** as of 2026-03-20

## Notes

64 days overdue. Part of pattern: 3 Acme invoices outstanding totaling $45K. Need to escalate with [[Sarah Mitchell]].

Contact: [[Sarah Mitchell]], sarah.mitchell@acmecorp.com

## Tasks

- [ ] Follow up if not paid by due date 📅 2026-01-16

## Related

- Client: [[Acme Corp]]
- Project: [[Acme Data Migration]]
- Previous invoice: [[INV-2025-047]]

---

*Issued: 2025-12-15*
