INV-1024
● OverdueAcme Corp·Due 11 Apr 2026 (15 days ago)·2 reminders sent
AUD$4,250.00
Total outstanding
⚠
15 days overdue. 2 automated reminders sent. Consider a manual nudge or escalation.
Line items
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Brand strategy workshop 2-day on-site session | 1 | $2,000.00 | $2,000.00 |
| Creative direction retainer March 2026 | 1 | $1,500.00 | $1,500.00 |
| Asset deliverables Logo suite, brand guidelines PDF | 1 | $568.18 | $568.18 |
Subtotal$4,068.18
GST (10%)$181.82
Total AUD$4,250.00
Payment history
No payments received yet.
Activity timeline
→
Invoice sent to james@acmecorp.com
28 Mar 2026 · 9:02 AM
👁
Invoice opened by client
28 Mar 2026 · 11:47 AM
!
Reminder 1 sent — Friendly nudge
14 Apr 2026 · 8:00 AM
!
Reminder 2 sent — Overdue notice
18 Apr 2026 · 8:00 AM
⏳
Reminder 3 scheduled — Late fee notice
25 Apr 2026 · 8:00 AM
Invoice info
ClientAcme Corp
Contactjames@acmecorp.com
Issued28 Mar 2026
Due date11 Apr 2026
Payment termsNet 14
SequenceAuto reminders on
Late fee+$50 after 30 days