Prepared finance queue

Harborlane Advisory Group

finance@harborlane.example.com

Invoice resend for Oakfield Health Partners

USD 6,275.002 messages

Request

Oakfield asked for the missing April invoice, but the request reached finance through an internal forward and does not name the invoice number.

Review email thread (2)
Priya ShahApr 17, 2026, 11:18 AM

Missing April invoice

Hi Marcus, We are missing the April invoice for the advisory sprint. I do not have the invoice number in front of me, but could someone from finance resend it? Thanks, Priya

Marcus ChenApr 17, 2026, 11:26 AM

Fwd: Missing April invoice from Oakfield

Can finance confirm which invoice Priya is referring to and resend the right copy? It should be the April sprint invoice, but I do not want to guess. Marcus

Details

Request type
Ambiguous invoice resend request
Likely invoice
INV-4120
Customer
Oakfield Health Partners
Amount
USD 6,275.00
Service period
April project advisory sprint
Document on file
INV-4120_Oakfield_Health.pdf
Evidence

Email

Fwd: Missing April invoice from Oakfield — Marcus Chen on Apr 17, 2026

Finance record

INV-4120 • $6,275.00 • open