Invoices

3 shown, $9,300.00 in total.

Invoice	Client	Due	Status	Amount
INV-1005	Brightside Dental	Paid Sep 22, 2026	Paid	$1,900.00
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