Invoices to confirm

Invoices where Zorg Industries is the debtor. Confirm the obligation so suppliers can be financed.

Invoice	Amount	Due	Status	Document
INV-20260011	$199,705	2026-05-28	funding	View	Confirmed
INV-20260025	$183,266	2026-06-08	funding	View	Confirmed
INV-20260010	$18,159	2026-08-15	funding	View	Confirmed
INV-20260020	$97,544	2026-08-24	settled	View	Confirmed