---
type: invoice
status: sent
client: "[[Acme Corp]]"
amount: 15000
issued: 2026-02-15
due: 2026-03-15
project: "[[Acme Data Migration]]"
hours: 50
period: February 2026
tags:
  - invoice
  - accounting
  - overdue
---
# INV-2026-002

## Invoice Details

**Invoice Number**: INV-2026-002
**Client**: [[Acme Corp]]
**Project**: [[Acme Data Migration]]
**Status**: SENT — **OVERDUE 5 days**

| Field | Value |
|-------|-------|
| Amount | $15,000 |
| Issued | 2026-02-15 |
| Due | 2026-03-15 |
| Payment Terms | Net 30 |

## Line Items

| Description | Hours | Rate | Amount |
|-------------|-------|------|--------|
| UAT execution | 25 | $300 | $7,500 |
| Cutover planning | 15 | $300 | $4,500 |
| Documentation | 10 | $300 | $3,000 |
| **Total** | **50** | | **$15,000** |

## Subcontractor Costs

| Contractor | Hours | Rate | Amount |
|------------|-------|------|--------|
| [[Marcus Webb]] | 20 | $200 | $4,000 |

**Margin**: $15,000 - $4,000 = $11,000

## Period Summary

**February 2026 Work**:
- UAT execution and validation
- Production cutover planning
- Handover documentation drafting

## Payment Status

- [ ] Payment received
- Invoice sent: 2026-02-15
- 5 days overdue as of 2026-03-20

## Related

- Client: [[Acme Corp]]
- Project: [[Acme Data Migration]]
- Contractor: [[Marcus Webb]]
- Previous: [[INV-2026-001]]

---

*Issued: 2026-02-15 | Due: 2026-03-15 | OVERDUE*
