Invoices
Create and manage invoices for your customers.
Paid
$2,637.00
9 invoicesOpen
$879.00
3 invoicesOverdue
$879.00
3 invoicesAll Invoices
12 invoices
| Invoice | Customer | Status | Created | Due | Amount | |
|---|---|---|---|---|---|---|
| INV-11568 | d7341925-8812-42b9-937a-71cceca17bf0 | open | Jul 1, 2026 | Jul 31, 2026 | $293.00 | |
| INV-09386 | d7341925-8812-42b9-937a-71cceca17bf0 | open | Jun 1, 2026 | Jul 1, 2026 | $293.00 | |
| INV-07205 | d7341925-8812-42b9-937a-71cceca17bf0 | open | May 1, 2026 | May 31, 2026 | $293.00 | |
| INV-05026 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Apr 1, 2026 | May 1, 2026 | $293.00 | |
| INV-02846 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Mar 1, 2026 | Mar 31, 2026 | $293.00 | |
| INV-00666 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Feb 1, 2026 | Mar 3, 2026 | $293.00 | |
| INV-00537 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Jan 1, 2026 | Jan 31, 2026 | $293.00 | |
| INV-00435 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Dec 1, 2025 | Dec 31, 2025 | $293.00 | |
| INV-00333 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Nov 1, 2025 | Dec 1, 2025 | $293.00 | |
| INV-00231 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Oct 1, 2025 | Oct 31, 2025 | $293.00 | |
| INV-00129 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Sep 1, 2025 | Oct 1, 2025 | $293.00 | |
| INV-00027 | d7341925-8812-42b9-937a-71cceca17bf0 | paid | Aug 1, 2025 | Aug 31, 2025 | $293.00 |