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EN
ES
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C L A R A
Good morning,
Aiden
.
Tuesday, June 16
🔒 All entities · general workspace
Daily briefing
11 left
Log lunch with new client
Meeting + expense
+ Attach
Invoice Brightwell LLC
Accounts receivable
Reconcile card statement
Accounting
By business
1
UB
URBIZ
3 tasks · 1 location
+$1,284.00
›
New expense
URBIZ
Attachment
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Receipt
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📒 Lunch w/ prospect
📅 Linked · Client lunch
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Saved · routed to Accounting for approval
Clara
· Done — draft invoice and email to Brightwell are ready. Approve to send?
URBIZ
Invoice #1042
Due Jun 30
Bill to:
Brightwell LLC
Consulting — 12 hrs
$1,800.00
Filing fee
$150.00
Total
$1,950.00
To:
ap@brightwell.com
Invoice #1042 from URBIZ
Hi — attached is invoice #1042 for May consulting. Payment is due June 30. Thanks for the partnership.
Draft · awaiting your approval
Approve & send
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