$ 9,450.78
$ 20,200.63
Invoice | Client | Amount | Status | Date | |
|---|---|---|---|---|---|
| #Mraz-Sons 402 | Mraz and Sons | $3,120 | Paid | 24 February 2024 | |
| #Stokes LLC 02 | Stokes LLC | $1,330 | Paid | 21 February 2024 | |
| #BBP 16 | Bergnaum, Blick and Pagac | $2,700 | Outstanding | 18 February 2024 | |
| #Bash-Grim 01 | Bashirian-Grimes | $4,220 | Overdue | 17 February 2024 | |
| #McC-Schinner 09 | McCullough-Schinner | $3,230 | Overdue | 16 February 2024 | |
| #Inv 06 | Client 06 | $2,000 | Paid | 15 February 2024 | |
| #Inv 07 | Client 07 | $2,500 | Outstanding | 14 February 2024 | |
| #Inv 08 | Client 08 | $3,000 | Paid | 13 February 2024 | |
| #Inv 09 | Client 09 | $3,500 | Overdue | 12 February 2024 | |
| #Inv 10 | Client 10 | $4,000 | Overdue | 11 February 2024 |