ACME ERP•Accounts Payable•Invoice Management
INV-2024-003
Global Services LLC
Invoice Details
Invoice NumberINV-2024-003
VendorGlobal Services LLC
Amount$45,000.00(High Value)
CurrencyUSD
Invoice Date2024-03-10
Due Date2024-04-10
PO ReferencePO-8799
Status
Reconciliation Statuspending
Payment Statusunpaid
Priorityhigh
Activity
1 noteSystem · 2024-03-10 08:30
Invoice received and logged.