Prepared finance queue

Harborlane Advisory Group

finance@harborlane.example.com

Payment status

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Payment status for Riverbend Creative

18427USD 4,860.00Apr 22, 2026

Request

Riverbend wants the latest status on invoice 18427 before the April 19 payment batch closes.

Review source email
Claire JensenApr 17, 2026, 12:31 PM

Checking status on invoice 18427

Hi finance, Could you let me know whether invoice 18427 is still on track for the April 19 payment run? We are closing our week and want to note the latest status. Thank you, Claire

Claire Jensen • claire@riverbend.example.com

Apr 17, 2026, 12:31 PM

Details

Request type
Payment status follow-up
Invoice
18427
Vendor
Riverbend Creative
Amount
USD 4,860.00
Latest recorded status
Approved and scheduled for Apr 19 payment batch
Due date
Apr 22, 2026
Evidence

Email

Checking status on invoice 18427 — Claire Jensen on Apr 17, 2026

Finance record

18427 • $4,860.00 • scheduled

Payment event

scheduled for payment on Apr 19, 2026