Invoices
5 shown, $14,470.00 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-1003 | Harbor & Pine Architects | Sep 16, 2026 | Overdue | $5,600.00 |