Invoices
Create and manage invoices for your customers.
Paid
$18,436.00
11 invoicesOpen
$1,676.00
1 invoicesOverdue
$1,676.00
1 invoicesAll Invoices
12 invoices
| Invoice | Customer | Status | Created | Due | Amount | |
|---|---|---|---|---|---|---|
| INV-11651 | a601ce3e-908e-4234-83cf-0acb65299b57 | open | Jul 1, 2026 | Jul 31, 2026 | $1,676.00 | |
| INV-09468 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Jun 1, 2026 | Jul 1, 2026 | $1,676.00 | |
| INV-07287 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | May 1, 2026 | May 31, 2026 | $1,676.00 | |
| INV-05109 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Apr 1, 2026 | May 1, 2026 | $1,676.00 | |
| INV-02928 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Mar 1, 2026 | Mar 31, 2026 | $1,676.00 | |
| INV-00749 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Feb 1, 2026 | Mar 3, 2026 | $1,676.00 | |
| INV-00578 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Jan 1, 2026 | Jan 31, 2026 | $1,676.00 | |
| INV-00476 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Dec 1, 2025 | Dec 31, 2025 | $1,676.00 | |
| INV-00374 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Nov 1, 2025 | Dec 1, 2025 | $1,676.00 | |
| INV-00272 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Oct 1, 2025 | Oct 31, 2025 | $1,676.00 | |
| INV-00170 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Sep 1, 2025 | Oct 1, 2025 | $1,676.00 | |
| INV-00068 | a601ce3e-908e-4234-83cf-0acb65299b57 | paid | Aug 1, 2025 | Aug 31, 2025 | $1,676.00 |