Invoices
Create and manage invoices for your customers.
Paid
$16,344.00
9 invoicesOpen
$5,448.00
3 invoicesOverdue
$5,448.00
3 invoicesAll Invoices
12 invoices
| Invoice | Customer | Status | Created | Due | Amount | |
|---|---|---|---|---|---|---|
| INV-11618 | 3d7ec3b0-c5a2-4068-8606-520783334135 | open | Jul 1, 2026 | Jul 31, 2026 | $1,816.00 | |
| INV-09435 | 3d7ec3b0-c5a2-4068-8606-520783334135 | open | Jun 1, 2026 | Jul 1, 2026 | $1,816.00 | |
| INV-07255 | 3d7ec3b0-c5a2-4068-8606-520783334135 | open | May 1, 2026 | May 31, 2026 | $1,816.00 | |
| INV-05077 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Apr 1, 2026 | May 1, 2026 | $1,816.00 | |
| INV-02896 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Mar 1, 2026 | Mar 31, 2026 | $1,816.00 | |
| INV-00717 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Feb 1, 2026 | Mar 3, 2026 | $1,816.00 | |
| INV-00562 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Jan 1, 2026 | Jan 31, 2026 | $1,816.00 | |
| INV-00460 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Dec 1, 2025 | Dec 31, 2025 | $1,816.00 | |
| INV-00358 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Nov 1, 2025 | Dec 1, 2025 | $1,816.00 | |
| INV-00256 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Oct 1, 2025 | Oct 31, 2025 | $1,816.00 | |
| INV-00154 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Sep 1, 2025 | Oct 1, 2025 | $1,816.00 | |
| INV-00052 | 3d7ec3b0-c5a2-4068-8606-520783334135 | paid | Aug 1, 2025 | Aug 31, 2025 | $1,816.00 |