Invoices
10 invoices · $76,400 total
| Invoice | Customer | Amount | Sent | Due | Status | |
|---|---|---|---|---|---|---|
| INV-2107 | Acme Media Inc. | $5,000 | May 24 | Jun 7 | Draft | |
| INV-2104 | CloudCo Inc. | $12,000 | May 22 | Jun 21 | Sent | |
| INV-2095 | CloudCo Inc. | $4,800 | May 8 | Jun 7 | Reminded | |
| INV-2089 | Stratton & Co. | $12,400 | Apr 28 | May 28 | Paid | |
| INV-2080 | Northridge LLC | $8,400 | Apr 15 | May 15 | Past due | |
| INV-2074 | Sage & Co. | $1,800 | Apr 12 | May 12 | Paid | |
| INV-2068 | Holafly Inc. | $6,500 | Apr 8 | May 8 | Paid | |
| INV-2051 | Calabro Restaurants | $4,800 | Mar 22 | Apr 21 | Escalating | |
| INV-2042 | Pinetree HOA | $2,200 | Mar 15 | Apr 14 | Past due | |
| INV-2034 | Wise Global | $18,500 | Mar 10 | Apr 9 | Paid |