K
INV-2026-0412
AccountFjord Energy
Bill toSøren Jensen
OwnerTheo Nakamura
Issued—
Due—
Amount due
$117,000
Draft — not issued
Collected0%
Subtotal$124,000
Discount-$7,000
Tax$0
Total$117,000
Paid-$0
Balance$117,000
18
Ledger AI · collections risk
Low. On track.
↑ Positive (2)
  • Budget pre-approved
  • Partner-sourced
↓ Risk (1)
  • Discount approval pending
Line items

4 items billed

Click any field to edit. Right-click a row for more.
$
/ workspace / year
-%
$44,800
$
/ month
-%
$21,600
$
/ engagement
-%
$52,000
$
/ hour
-%
$9,600
Subtotal$124,000
Discount-
Tax
Total$117,000
Payments

No payments yet

$
Audit trail

Every touch on this invoice

Comment
  1. Awaiting RevOps approval
    25m ago
    Ledger AI · Discount on parent quote pending sign-off.
  2. Drafted from Fjord deal
    Today
    Theo Nakamura
Engagement

Client interaction

Invoice views
0
Reminder cadence
Off
Terms

Commercials

Payment terms
PO #
Currency
USD
Bill to

Søren Jensen

soren@fjord.no
Attachments

0 files

No files attached.