---
title: Arepa & Masa Project Invoice Follow-Up — Didion
type: article
created: '2025-10-29'
updated: '2025-10-29'
source_docs:
- raw/2025-10-29-mid-week-call-w-melissa-97795421.md
tags:
- billing
- client-didion
- invoice
- follow-up
layer: 2
client_source: Didion Milling
industry_context: food-beverage
transferable: false
---

# Arepa & Masa Project Invoice Follow-Up — Didion

## Overview

As of the October 29 mid-week sync, Didion has an outstanding unpaid invoice for the Arepa & Masa project. Didion paid their regular monthly bill but did not pay this separate project invoice. Melissa committed to following up directly to request payment or clarify whether a revised invoice is needed.

## Status

- **Invoice status:** Unpaid
- **Regular retainer:** Paid current
- **Project invoice (Arepa & Masa):** Outstanding — not yet collected

## Context

Mark noted that Didion may want something revised or may have a question about the invoice, but no formal request to that effect has been received. The team's position is that sufficient work has been delivered to justify payment as invoiced.

> *"We are far enough along that we've delivered a lot of things. She should probably be willing to pay."* — Melissa

## Action Items

- [ ] **Melissa:** Email Didion re: Arepa & Masa payment — request payment or ask if a revised invoice is needed

## Related

- [[wiki/clients/current/didion/_index]]