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Northstar Creative Co.

Next invoice · NCO-2026-0042

Juniper Strategy GroupCoastline Advisory
New invoice — Meridian Studios
NCO-2026-0042Due Sep 5, 2026

Brand strategy consulting, August 2026

1 × $8,500.00

Approved travel expenses

$614.20

Invoice total$9,114.20
Receipt

Roadway Fuel

Aug 5, 2026 · Vehicle and Fuel

$74.18

Saved to Project Northlight

5 expenses ready to invoice

Meridian Studios · $614.20

Accountant-ready

100%

Multiple businesses

Every business. One simple place.

Set up each business once, then switch between them instantly. Every entity keeps its own branding, invoice numbers, clients, payment instructions, and records.

Northstar Creative Co.

Invoice NCO-2026-0042 · Meridian Studios

ACH · Meridian Bank ····4021

Smart invoices

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New invoice — Northstar Creative Co.

Brand strategy consulting, August 2026

Quantity 1

$8,500.00

Approved travel expenses

Quantity 1

$614.20

Invoice total$9,114.20
Review Invoice Download PDF Export CSV

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ROADWAY FUEL

1428 Willow Road · Station 12

Date08/05/2026
Unleaded 14.2 gal68.94
Tax5.24
Total$74.18

Visa ····4417 · Thank you

Expense

Roadway Fuel

$74.18

Date
August 5, 2026
Category
Vehicle and Fuel
Business
Northstar Creative Co.
Project
Project Northlight

Ready to save

Reimbursable expenses

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Handled remembers which expenses belong to which client and surfaces them when you create the invoice.

Five expenses are ready for your Meridian Studios invoice.

Total: $614.20

Handled.

$614.20 moved onto invoice NCO-2026-0042 for Meridian Studios.

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4 left

Where should this ride expense go?

$48.27 · August 3

Five expenses are ready for your Meridian Studios invoice.

Total: $614.20

Your August consulting invoice is ready.

Northstar Creative Co. · NCO-2026-0042

This receipt may be a duplicate.

Roadway Fuel · $74.18

Accountant package

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  • Receipt attached
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Financial Summary.pdf
Invoice Ledger.csv
Expense Ledger.csv
Receipts.zip

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Multiple Businesses

Switch instantly while keeping each business separate.

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Reimbursable Expenses

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Handled — Juniper Strategy Group

Invoice JSG-2026-0018

Brightwell Brands · Atlas Launch

Paid

Money owed to you

$12,480.00

Expenses ready to invoice

$614.20

Receipts saved

38

CAA-2026-0009 · Harbor & PineSent
OHM-2026-0027 · Sunday House MediaDraft
NCO-2026-0042 · Meridian StudiosReady to send

Capture on your phone

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Roadway Fuel · $74.18

Saved to Northstar Creative Co.

Year-end, already done

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Handled 2026 Package · 4 files

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Northstar Creative Co.

NCO-2026-0042 · Meridian Studios

$9,114.20

100% accountant-ready

Invoices, expenses, and receipts organized.