Invoices
15 invoices · $33,358.00 outstanding
| Invoice | Customer | Amount | Paid | Due Date | Status |
|---|---|---|---|---|---|
| INV-2026-1205 | Harborview Medical Center | $3,031.00 | — | Aug 15, 2026 | overdue |
| INV-2026-1218 | Atlas Data Centers | $4,546.00 | $2,000.00 | Aug 25, 2026 | partially paid |
| INV-2026-1225 | Meridian Property Group | $5,899.00 | — | Sep 10, 2026 | sent |
| INV-2026-1198 | Summit Manufacturing Co. | $3,464.00 | $3,464.00 | Aug 1, 2026 | paid |
| INV-2026-1228 | Summit Manufacturing Co. | $2,002.00 | — | Sep 10, 2026 | sent |
| INV-2026-1210 | Northgate Logistics | $9,959.00 | — | Aug 10, 2026 | overdue |
| INV-2026-1220 | Atlas Data Centers | $4,546.00 | $4,546.00 | Sep 5, 2026 | paid |
| INV-2026-1230 | Greenfield School District | $1,786.00 | — | Sep 15, 2026 | sent |
| INV-2026-1232 | Patricia Okonkwo | $920.00 | — | Sep 20, 2026 | draft |
| INV-2026-1200 | Willow Creek HOA | $736.00 | $736.00 | Aug 5, 2026 | paid |
| INV-2026-1215 | Precision Auto Group | $4,871.00 | — | Sep 1, 2026 | sent |
| INV-2026-1235 | Riverside Apartments LLC | $1,299.00 | — | Sep 25, 2026 | draft |
| INV-2026-1190 | Brightside Senior Living | $2,598.00 | $2,598.00 | Jul 30, 2026 | paid |
| INV-2026-1222 | Coastal Retail Partners | $2,273.00 | $1,000.00 | Aug 20, 2026 | partially paid |
| INV-2026-1238 | Meridian Property Group | $1,991.00 | — | Sep 15, 2026 | sent |