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English Exit demo

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REQ-2047 Contractor payment

J. Moreno

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Details

Amount: $1,800.00
Invoice: INV-0409
Pay from: Operating account ending in 4410
Received: Oct 20, 2026

Transaction

TX-3204 · Oct 21, 2026

Contractor payment

−$1,800.00

Pending

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Progress and activity

Done: Received
Oct 20, 9:30 AM
Invoice INV-0409 added by Dana Whitfield
Current stage: Under review
Oct 21, 11:00 AM
Timesheet received
Not started: Ready for confirmation
Not started: Completed

Documents

1 of 2 complete

Invoice INV-0409
On file
Timesheet
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Received on Oct 21. Details are being checked.
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