INV-2026-0421 Annual
AccountMeridian & Co.
Bill toDaniel Okonkwo
QuoteQ-2026-0139
OwnerAvery Morgan
IssuedMay 02, 2026
DueJun 16, 2026
Amount due
$0
Cleared in full
Collected100%
Subtotal$215,000
Discount-$0
Tax$0
Total$215,000
Paid-$215,000
Balance$0
4
Ledger AI · collections risk
Cleared. No further action.
↑ Positive (3)
- Paid early
- Returning customer
- Wire on file
↓ Risk (0)
- None
Line items
5 items billed
Click any field to edit. Right-click a row for more.
Item
Qty
Unit
Disc.
Total
$
/ seat / year
-%
$47,520
$
/ tenant / year
-%
$12,000
$
/ tenant / year
-%
$12,040
$
/ year
-%
$36,000
$
/ credit
-%
$107,440
Subtotal$215,000
Discount-
Tax
Total$215,000
Payments
1 payment · $215,000 collected
- $215,000 · WireMay 09, 2026 · WIRE-5512-9981 · Paid in full, early.
Audit trail
Every touch on this invoice
Comment
- Paid in full · WIRE-5512-9981May 09Daniel Okonkwo
- Forwarded to APMay 04Daniel Okonkwo
- Sent to daniel@meridian.coMay 02Avery Morgan
- Generated from Q-2026-0139May 02Avery Morgan
Engagement
Client interaction
Invoice views
9
Last opened May 09
Reminder cadence
Off
Terms
Commercials
- Payment terms
- PO #
- Currency
- USD
- Next bill
- Annual · May 02, 2027
Bill to
Daniel Okonkwo
Attachments
1 file
- Renewal-Order-Form.pdf228 KB
Source quote
Q-2026-0139