ACCOUNTS RECEIVABLE RECORD

INV-NRD-2026-001

PAID

Invoice to Midwest Food Cooperative under contract NRD-2026-OFFTAKE-001. Review billed value, collections, due dates, and payment traceability.

INVOICE VALUE USD 390.00

−

PAID USD 390.00

OUTSTANDING USD 0.00

COLLECTION RATE 100.0% of this invoice has been collected

DUE Jun 28, 2026

PAYMENT #10002

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COUNTERPARTY Midwest Food Cooperative

CONTRACT NRD-2026-OFFTAKE-001

INVOICE TYPE FINAL_SETTLEMENT

STATUS PAID

RECEIVABLE POSITION

Collection performance

Current status PAID

TOTAL INVOICE VALUE

USD 390.00 gross billed amount

Collected 100.0%

Outstanding 0.0%

Invoice Type FINAL_SETTLEMENT billing classification

Counterparty Midwest Food Cooperative billed entity

Contract NRD-2026-OFFTAKE-001 source agreement

Currency USD invoice currency

INVOICE PROFILE

Billing Information

Invoice Number INV-NRD-2026-001

Invoice ID #10002

Invoice Type FINAL_SETTLEMENT

Status PAID

Counterparty Midwest Food Cooperative

Currency USD

Invoice Date Jun 14, 2026 billing creation date

Due Date Jun 28, 2026 payment deadline

Paid Date Jun 28, 2026 collection completion date

Billing Reference NRD-2026-OFFTAKE-001 external billing reference

BILLING TIMELINE

Invoice progression

Status: PAID

Contract NRD-2026-OFFTAKE-001

Invoiced Jun 14, 2026

Receivable No open balance

Settled Jun 28, 2026

BILLING DETAILS

Receivable Record

Invoice Amount USD 390.00

Paid Amount USD 390.00

Outstanding USD 0.00

Contract NRD-2026-OFFTAKE-001

Invoice Date Jun 14, 2026

Due Date Jun 28, 2026

Paid Date Jun 28, 2026

Billing Reference NRD-2026-OFFTAKE-001

RECORD NOTES

Notes

Fully paid invoice matching completed North Ridge contract and payment ledger.