New invoice

I

Initech

Since 2025 · 5 invoices · Aiko Tanaka

New invoice for Initech

Billed: €27,900; since 2025
Outstanding: €2,800; nothing overdue
Avg. days to pay: 27 d; terms: 30 d
Invoices: 5; all time

Initech LDG-0425 · due Oct 22

€2,800 Partially paid

Invoice	Client	Issued	Due	Status	Amount	Balance
LDG-0425	Initech Design system workshop	Sep 22	Oct 22	Partially paid	€5,600	€2,800

Contact

Name: Aiko Tanaka
Email: aiko@initech.example
City: Austin, US
Terms: Net 30 (default)

Payment behaviour

days to pay, last 8 invoices

Pays in 27 days on average, within terms.

Follow-up

Cadence: standard. Nothing to chase.