Invoices
12 invoices across 6 customers.
| Status | Actions | |||||
|---|---|---|---|---|---|---|
| INV-1056 | Bridgeport Fitness Co. | $10,069.96 | Aug 12, 2026 | Sep 11, 2026 | Draft | |
| INV-1057 | Bridgeport Fitness Co. | $2,684.60 | Aug 10, 2026 | Sep 9, 2026 | Sent | |
| INV-1055 | Wren & Oak Interiors | $4,633.10 | Aug 5, 2026 | Sep 4, 2026 | Sent | |
| INV-1054 | Kestrel Coffee Roasters | $8,252.98 | Aug 1, 2026 | Aug 31, 2026 | Viewed | |
| INV-1052 | Lakeside Dental Group | $6,072.83 | Jul 22, 2026 | Aug 21, 2026 | Due Soon | |
| INV-1051 | Wren & Oak Interiors | $3,117.60 | Jul 15, 2026 | Aug 14, 2026 | Paid | |
| INV-1050 | Kestrel Coffee Roasters | $2,435.63 | Jul 10, 2026 | Aug 9, 2026 | Paid | |
| INV-1049 | Harbor Point Properties | $5,745.91 | Jul 6, 2026 | Aug 5, 2026 | Paid | |
| INV-1046 | Northline Logistics | $9,095.17 | Jun 30, 2026 | Jul 30, 2026 | Overdue | |
| INV-1043 | Lakeside Dental Group | $1,818.60 | Jun 20, 2026 | Jul 20, 2026 | Paid | |
| INV-1041 | Harbor Point Properties | $10,413.65 | Jun 18, 2026 | Jul 18, 2026 | Overdue | |
| INV-1038 | Northline Logistics | $2,533.05 | May 28, 2026 | Jun 27, 2026 | Paid |