Prepared finance queue

Harborlane Advisory Group

finance@harborlane.example.com

Invoice intake

Open raw email threadAll cases

New invoice STR-2091

STR-2091USD 1,126.20Apr 30, 2026

Request

A new vendor invoice arrived from Summitvale with a complete attachment and no obvious duplicate match.

Review email thread (2)
Melissa ParkApr 17, 2026, 12:06 PM

Invoice STR-2091 for April travel coordination

Hi finance, Attached is invoice STR-2091 for the April leadership travel coordination work. Please let me know if you need anything else to process it. Best, Melissa

STR-2091_Summitvale_Travel.pdf
Melissa ParkApr 17, 2026, 2:02 PM

Re: Invoice STR-2091 for April travel coordination

Checking that STR-2091 came through with the PDF attached. Melissa

Melissa Park • melissa.park@summitvale.example.com

Apr 17, 2026, 2:02 PM

Details

Request type
New invoice intake
Invoice
STR-2091
Vendor
Summitvale Travel Coordination
Amount
USD 1,126.20
Due date
Apr 30, 2026
Duplicate check
No matching recorded bill found
Evidence

Email

Invoice STR-2091 for April travel coordination — Melissa Park on Apr 17, 2026

Document

STR-2091_Summitvale_Travel.pdf

Party record

Melissa Park • Summitvale Travel Coordination