Invoiced example sentences

"Invoiced" Example Sentences

1. I have invoiced the client for the completed project.
2. The vendor has not yet invoiced us for the materials.
3. We need to make sure we have invoiced all of our customers for the month.
4. The accountant has verified the accuracy of the invoiced amounts.
5. Karen forgot to send the invoiced amounts to the bookkeeper.
6. The billing department has already invoiced the customer for the overdue payment.
7. I need to double-check that I have invoiced all of the expenses properly.
8. The sales team must make sure all orders are invoiced correctly to avoid errors.
9. The contract stipulates that all goods must be invoiced within 48 hours of delivery.
10. The shipment was delayed because the supplier had not invoiced the order.
11. The customer disputes the invoiced amount and has requested an itemized breakdown.
12. The accounts payable team is responsible for verifying that all invoiced goods have been received and approved.
13. The vendor has delayed invoicing due to a system problem.
14. The company policy requires all expenses to be invoiced within two weeks of the transaction.
15. The invoiced amount includes taxes and shipping charges.
16. We need to follow up with the vendor to ensure they have invoiced us for the correct amount.
17. The customer has requested additional information before approving the invoiced amount.
18. The invoiced amount was higher than expected due to an unforeseen increase in shipping fees.
19. We have noticed discrepancies in the invoiced amounts from the supplier and need to investigate.
20. The invoiced amount was mistakenly sent to the wrong customer and caused confusion.
21. The sales representative forgot to invoice one of their top clients for the month.
22. The invoiced expense for the faulty equipment was refunded to the customer.
23. We have a monthly deadline for invoicing all project expenses.
24. The purchasing manager approved the invoiced amount for the new equipment.
25. The invoiced payment was made via wire transfer to the supplier.
26. We are unable to fulfill the order until the supplier has invoiced us for the materials.
27. The invoiced amount for the service contract was negotiated and agreed upon by both parties.
28. The accounting system automatically generates invoiced receipts for all transactions.
29. The finance team reconciled the bank statement with the invoiced expenses for the month.
30. The customer requested additional copies of the invoiced receipts for their records.

Common Phases

1. Invoiced amount: $500;
2. Invoiced on: 15th of March;
3. Invoiced to: John Doe;
4. Invoiced for: Services rendered;
5. Invoiced due date: April 30th;
6. Invoiced reference number: INV-1256;
7. Invoiced payment method: Credit card;
8. Invoiced currency: USD;
9. Invoiced tax amount: $50.25;
10. Invoiced terms and conditions accepted: Yes.