Prepared finance queue

Harborlane Advisory Group

finance@harborlane.example.com

Invoice intake

Open raw email threadAll cases

Duplicate invoice 18427

18427USD 4,860.002 messages

Request

Riverbend re-sent invoice 18427, but the bill is already recorded and scheduled for payment.

Review email thread (2)
Claire JensenApr 17, 2026, 11:36 AM

Re-sending invoice 18427

Hi team, Re-sending invoice 18427 in case the first copy did not make it through your queue. Thank you, Claire

Invoice_18427_Riverbend_Resubmission.pdf
Claire JensenApr 17, 2026, 1:08 PM

Re: Re-sending invoice 18427

Please ignore the resend if invoice 18427 is already in your payment queue. Claire

Claire Jensen • claire@riverbend.example.com

Apr 17, 2026, 1:08 PM

Details

Request type
Duplicate invoice intake
Invoice
18427
Vendor
Riverbend Creative
Amount
USD 4,860.00
Recorded status
Already entered and scheduled for Apr 19
New attachment
Invoice_18427_Riverbend_Resubmission.pdf
Evidence

Email

Re: Re-sending invoice 18427 — Claire Jensen on Apr 17, 2026

Finance record

18427 • $4,860.00 • scheduled

Payment event

scheduled for payment on Apr 19, 2026

Document

Invoice_18427_Riverbend_Resubmission.pdf