ZO
Vendor
Zoom
Amount
$888
Invoice Date
11/1/2025
Due Date
12/1/2025
Type
one off
Description
Invoice from Zoom for Communications services
Invoice Details
AI Insights
Activity & Comments
S
System
received
Invoice received
11/1/2025, 12:00:00 AM
Actions
Status
approved
Type
one off
Expiry Date
161 days overdue