Invoices

Total Invoices
248
Paid
$45,250
Pending
$12,800
Overdue
$3,450
All Invoices
Invoice Client Amount Date Due Date Status Actions
#INV-2024-001
AC
Acme Corporation
$5,103.00 Jan 15, 2024 Feb 14, 2024 Paid
#INV-2024-002
TI
Tech Industries
$2,750.00 Jan 18, 2024 Feb 17, 2024 Pending
#INV-2024-003
GS
Global Services
$8,420.00 Jan 10, 2024 Jan 25, 2024 Overdue
#INV-2024-004
SM
StartUp Media
$1,200.00 Jan 20, 2024 Feb 19, 2024 Paid
#INV-2024-005
DC
Design Co.
$3,850.00 Jan 22, 2024 Feb 21, 2024 Draft
#INV-2024-006
BT
Blue Tech
$6,500.00 Jan 25, 2024 Feb 24, 2024 Pending
#INV-2024-007
EP
Echo Partners
$4,200.00 Jan 28, 2024 Feb 27, 2024 Paid
Showing 1 to 7 of 248 invoices