Invoice
ACCOUNT
Ohana Inc.
INVOICE NUMBER
INV-4905
STATUS
Posted
PAID
8 DAYS OUTSTANDING
$25,000
$10,000
$33,575 balance
Pay invoice
Invoice lines
Details
Docs
67
items
Search items
iPhone 14 Pro
$850
20 qty
Store 2
iPhone 14
$700
20 qty
Store 2
MacBook Pro 13
$1,600
10 qty
Warehouse 1
MacBook Air M1
$1,100
12 qty
Store 4
iMac 27”,
$1,300
8 qty
Store 1
iPhone 15
$800
16 qty
Warehouse 2
Activity
Upcoming
12 activities
12 Feb · 4:15pm
Send payment reminder
Jessi Johnson sent a payment reminder
13 Feb · 2:30pm
Call about the contract
Brian Carpenter · Google meets
14 Feb · 9:00am
Review invoice changes
Finance team · Internal note