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INV-0021 · Prolance

Workspace

Abrar Ahmed

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// Invoices / INV-0021

INV-0021.

Overdue

NHNorthstar HealthCustomer Portal

Total

$650

Paid

$0

Outstanding

$650

Currency USD · amounts are never mixed across currencies

Line items

Portal QA and launch support
1 × $650
$650

Subtotal$650

Total$650

Payments

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ClientNorthstar HealthProjectCustomer PortalIssue date

Sep 28, 2026

Due date

Oct 28, 2026

Status

Overdue

Notes

Please remit outstanding balance.