← Queue- Invoice no.
- BILL-28479
- Issued
- 2026-04-28
- Due
- 2026-05-28
- 18 days overdue
- Vendor
- Halborn
Line items
| Description | Suggested books line | Amount |
|---|
| Goods/services per agreement | 6030 | USD 19,946.00 |
| Total | USD 19,946.00 |
Dual control
$19,946.00/ threshold $10,000.00