---
title: Invoicing Status — 2026-01-16
type: article
created: '2026-01-16'
updated: '2026-01-16'
source_docs:
- raw/2026-01-16-weekly-end-of-week-call-w-melissa-114941363.md
tags:
- invoicing
- sonoplot
- clients
layer: 2
client_source: SonoPlot
industry_context: b2b-services
transferable: false
---

# Invoicing Status — 2026-01-16

## Summary

As of the weekly ops call on 2026-01-16, Sona Plot has **1 past-due invoice** outstanding. However, the client recently paid 2–3 invoices in a row, suggesting they are still engaged and not in danger of churning. A January invoice has also been sent.

There is no confirmed indication that the client intends to terminate the relationship — they have not communicated that directly.

## Status

| Item | Status |
|---|---|
| Past-due invoices | 1 |
| Recent payments | 2–3 invoices paid |
| January invoice | Sent; not yet past due |
| Client communication | No explicit churn signal |

## Action Items

- [ ] Sebastian to check in with Sona Plot contact to confirm status and nudge on the outstanding invoice

## Context

Discussed in [[meetings/2026-01-16-weekly-eow-call-melissa]]. Melissa flagged uncertainty about whether the client was winding down; Mark clarified they had recently caught up on several invoices and the relationship appears intact. Sebastian is the primary account contact.