Northwind Trading·Admin
AM

Invoices

7 invoices

INV-2024-001
Q3 fastener replenishment — Chicago hub
Paid
$14,200.00
INV-2024-002
Conveyor belt segments, batch 14
Open
$8,500.00
INV-2024-003
Industrial lubricants — synthetic, 200L
Overdue
$12,105.00
INV-2024-004
Calibration tools — short-shipped
Needs review
$1,250.00
INV-2024-005
Stainless steel sheet stock — 4 pallets
Open
$27,800.00
INV-2024-006
Maintenance service — Q4 contract
Pending
$4,320.00
INV-2024-007
Hydraulic press refurb kit
Open
$65,000.00