No document on file for this bill.
Status
ScheduledPayment has been scheduled and is queued for processing.
Mark as paid once the payment has been sent.
Vendor
Slack TechnologiesInvoice #
SLK-2026-0521
Amount due
$1,215
Invoice date
May 15, 2026
Due date
Jun 14, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Business+ plan | 54 | $13 | $675 |
| Slack AI | 54 | $10 | $540 |
| Total | $1,215 | ||
Progress
Draft
Pending Approval
Approved
Scheduled
Paid
Payment scheduled
Karen L. · May 21, 2026
Approved
Karen L. · May 20, 2026
Submitted for approval
Karen L. · May 18, 2026
Bill created
Karen L. · May 15, 2026