Invoices / INV-2038
Partially paid
Client
Acme Labs
Project
Website redesign
Issued
2 Jun 2026
Due
18 Jun 2026
Amount remaining
$1,800.00
Due
18 June 2026
$1,200.00 paid$1,800.00 remaining
Milestones
#MilestoneStatusDueAmountPaidRemaining
1Discovery and planningPaid15 May$600$600$0
2UI designPaid29 May$600$600$0
3Frontend deliveryPending18 Jun$1,200$0$1,200
4Launch supportPending2 Jul$600$0$600
Total$3,000$1,200$1,800
ActivityView all →
17 Jun · 10:32Invoice viewed by clientSandra Cole
16 Jun · 11:14Payment of $1,200.00 received via USDC0x9f3a…7b2e
10 Jun · 09:00Reminder scheduleddue in 8 days
2 Jun · 16:42Comment by project manager“Review week of June 16”
SC
Sandra Cole
finance@acmelabs.co
40%
Paid$1,200
Remaining$1,800
Total$3,000
Payment history
16 Jun · 11:14$1,200.00
USDC · Base · 0x9f3a…7b2e ✓ 12 confirmations
Last viewed 17 Jun, 10:32 by Sandra Cole
NotesEdit
Final balance becomes due on approval of frontend delivery.
MethodCard + USDC
CurrencyUSD
Invoice IDINV-2038