Invoices
8 shown, $23,770.00 in total.
| Invoice | Client | Due | Status | Amount | Actions |
|---|---|---|---|---|---|
| INV-1007 | Lumen Outdoor Co. | Oct 14, 2026 | Unpaid | $2,460.00 | |
| INV-1006 | Brightside Dental | Oct 12, 2026 | Unpaid | $1,800.00 | |
| INV-1004 | Harbor & Pine Architects | Oct 8, 2026 | Unpaid | $3,120.00 | |
| INV-1002 | Northwind Coffee Roasters | Sep 29, 2026 | Overdue | $1,490.00 | |
| INV-1005 | Brightside Dental | Paid Sep 22, 2026 | Paid | $1,900.00 | |
| INV-1003 | Harbor & Pine Architects | Sep 16, 2026 | Overdue | $5,600.00 | |
| INV-1001 | Northwind Coffee Roasters | Paid Aug 24, 2026 | Paid | $4,200.00 | |
| INV-1008 | Lumen Outdoor Co. | Paid Aug 10, 2026 | Paid | $3,200.00 |