Customers
6 active customers
Bridgeport Fitness Co.
Tyler Nowak
- Outstanding
- $12,754.56
- Total billed
- $12,754.56
tyler@bridgeportfit.com
(312) 555-0163
2 invoices · customer since Feb 11, 2025
Harbor Point Properties
Dana Whitfield
- Outstanding
- $10,413.65
- Total billed
- $16,159.56
dana@harborpointprop.com
(312) 555-0148
2 invoices · customer since Mar 14, 2023
Northline Logistics
Sasha Grant
- Outstanding
- $9,095.17
- Total billed
- $11,628.22
ap@northlinelogistics.com
(630) 555-0125
2 invoices · customer since Nov 30, 2022
Kestrel Coffee Roasters
Ana Ferreira
- Outstanding
- $8,252.98
- Total billed
- $10,688.61
ana@kestrelroasters.com
(312) 555-0177
2 invoices · customer since Jun 8, 2024
Lakeside Dental Group
Dr. Priya Raman
- Outstanding
- $6,072.83
- Total billed
- $7,891.42
office@lakesidedental.com
(847) 555-0110
2 invoices · customer since Jan 21, 2024
Wren & Oak Interiors
Marcus Bell
- Outstanding
- $4,633.10
- Total billed
- $7,750.70
marcus@wrenandoak.co
(773) 555-0192
2 invoices · customer since Sep 2, 2023