Invoices
Create and manage invoices for your customers.
Paid
$18,821.00
11 invoicesOpen
$1,711.00
1 invoicesOverdue
$1,711.00
1 invoicesAll Invoices
12 invoices
| Invoice | Customer | Status | Created | Due | Amount | |
|---|---|---|---|---|---|---|
| INV-11661 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | open | Jul 1, 2026 | Jul 31, 2026 | $1,711.00 | |
| INV-09478 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Jun 1, 2026 | Jul 1, 2026 | $1,711.00 | |
| INV-07297 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | May 1, 2026 | May 31, 2026 | $1,711.00 | |
| INV-05119 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Apr 1, 2026 | May 1, 2026 | $1,711.00 | |
| INV-02938 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Mar 1, 2026 | Mar 31, 2026 | $1,711.00 | |
| INV-00759 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Feb 1, 2026 | Mar 3, 2026 | $1,711.00 | |
| INV-00583 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Jan 1, 2026 | Jan 31, 2026 | $1,711.00 | |
| INV-00481 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Dec 1, 2025 | Dec 31, 2025 | $1,711.00 | |
| INV-00379 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Nov 1, 2025 | Dec 1, 2025 | $1,711.00 | |
| INV-00277 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Oct 1, 2025 | Oct 31, 2025 | $1,711.00 | |
| INV-00175 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Sep 1, 2025 | Oct 1, 2025 | $1,711.00 | |
| INV-00073 | 574820c2-dc24-4a3b-9620-82af939e8fa5 | paid | Aug 1, 2025 | Aug 31, 2025 | $1,711.00 |