New invoice

H

Hooli

Since 2024 · 8 invoices · Tom Becker

New invoice for Hooli

Billed: €33,600; since 2024
Outstanding: €5,300; 1 overdue
Avg. days to pay: 14 d; terms: 30 d
Invoices: 8; all time

Hooli LDG-0424 · due Oct 18

€3,150 Sent
Hooli LDG-0416 · due Sep 27

€4,300 Paid
Hooli LDG-0412 · due Sep 01

€2,150 Overdue

Invoice	Client	Issued	Due	Status	Amount	Balance
LDG-0424	Hooli Onboarding illustrations	Sep 18	Oct 18	Sent	€3,150	€3,150
LDG-0416	Hooli Landing page illustrations	Aug 28	Sep 27	Paid	€4,300	—
LDG-0412	Hooli Icon set, 48 glyphs	Aug 02	Sep 01	Overdue	€2,150	€2,150

Contact

Name: Tom Becker
Email: tom@hooli.example
City: Palo Alto, US
Terms: Net 30 (default)

Payment behaviour

days to pay, last 8 invoices

Pays in 14 days on average, within terms.

Follow-up

Cadence: standard. Next: reminder for LDG-0412 today.