Clients
Everyone you bill, and what they still owe.
| Client | Contact | Unpaid | Actions |
|---|---|---|---|
Brightside Dental 2 invoices |
Priya Nair +1 (503) 555-0113 |
$1,800.00 | |
Harbor & Pine Architects 2 invoices |
Lukas Brandt +1 (206) 555-0178 |
$8,720.00 | |
Lumen Outdoor Co. 2 invoices |
Tomás Rivera +1 (303) 555-0196 |
$2,460.00 | |
Northwind Coffee Roasters 2 invoices |
Maya Okafor +1 (415) 555-0142 |
$1,490.00 |