---
type: invoice
status: sent
client: "[[Beta Corp]]"
amount: 7000
issued: 2026-02-25
due: 2026-03-25
project: "[[Beta Corp Dashboard]]"
hours: 25
period: February 2026
tags:
  - invoice
  - accounting
  - pending
---
# INV-2026-003

## Invoice Details

**Invoice Number**: INV-2026-003
**Client**: [[Beta Corp]]
**Project**: [[Beta Corp Dashboard]]
**Status**: SENT — due in 5 days

| Field | Value |
|-------|-------|
| Amount | $7,000 |
| Issued | 2026-02-25 |
| Due | 2026-03-25 |
| Payment Terms | Net 30 |

## Line Items

| Description | Hours | Rate | Amount |
|-------------|-------|------|--------|
| Dashboard development | 20 | $280 | $5,600 |
| Design review | 5 | $280 | $1,400 |
| **Total** | **25** | | **$7,000** |

## Subcontractor Costs

| Contractor | Hours | Rate | Amount |
|------------|-------|------|--------|
| [[Stacy Thompson]] | 15 | $150 | $2,250 |

**Margin**: $7,000 - $2,250 = $4,750

## Period Summary

**February 2026 Work**:
- Dashboard UI development (Overview, Revenue modules)
- Design review sessions with client

## Payment Status

- [ ] Payment received
- Invoice sent: 2026-02-25
- Due: 2026-03-25 (5 days from now)

## Related

- Client: [[Beta Corp]]
- Project: [[Beta Corp Dashboard]]
- Contractor: [[Stacy Thompson]]

---

*Issued: 2026-02-25 | Due: 2026-03-25*
