Invoices
Create and manage invoices for your customers.
Paid
$8,822.00
11 invoicesOpen
$802.00
1 invoicesOverdue
$802.00
1 invoicesAll Invoices
12 invoices
| Invoice | Customer | Status | Created | Due | Amount | |
|---|---|---|---|---|---|---|
| INV-11572 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | open | Jul 1, 2026 | Jul 31, 2026 | $802.00 | |
| INV-09390 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Jun 1, 2026 | Jul 1, 2026 | $802.00 | |
| INV-07209 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | May 1, 2026 | May 31, 2026 | $802.00 | |
| INV-05030 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Apr 1, 2026 | May 1, 2026 | $802.00 | |
| INV-02850 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Mar 1, 2026 | Mar 31, 2026 | $802.00 | |
| INV-00670 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Feb 1, 2026 | Mar 3, 2026 | $802.00 | |
| INV-00539 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Jan 1, 2026 | Jan 31, 2026 | $802.00 | |
| INV-00437 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Dec 1, 2025 | Dec 31, 2025 | $802.00 | |
| INV-00335 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Nov 1, 2025 | Dec 1, 2025 | $802.00 | |
| INV-00233 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Oct 1, 2025 | Oct 31, 2025 | $802.00 | |
| INV-00131 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Sep 1, 2025 | Oct 1, 2025 | $802.00 | |
| INV-00029 | 87970a4c-4bab-40ea-8d71-ee1c03e11546 | paid | Aug 1, 2025 | Aug 31, 2025 | $802.00 |