Invoices
Manage and track your invoices
| Invoice # | Client | Status | Issue Date | Due Date | Total | Paid | Balance |
|---|---|---|---|---|---|---|---|
| INV-006 | TechStart Inc. | DRAFT | May 10, 2026 | Jun 9, 2026 | $3,800.00 | $0.00 | $3,800.00 |
| INV-005 | Greenleaf Organics | DRAFT | May 9, 2026 | Jun 8, 2026 | $950.00 | $0.00 | $950.00 |
| INV-004 | Metro Fitness | SENT | May 3, 2026 | Jun 2, 2026 | $2,400.00 | $0.00 | $2,400.00 |
| INV-003 | Sarah Mitchell Photography | OVERDUE | Apr 26, 2026 | May 26, 2026 | $1,800.00 | $0.00 | $1,800.00 |
| INV-008 | Metro Fitness | CANCELLED | Apr 6, 2026 | May 6, 2026 | $6,200.00 | $0.00 | $6,200.00 |
| INV-001 | Riverside Brewery | PAID | Apr 1, 2026 | May 1, 2026 | $3,400.00 | $3,400.00 | $0.00 |
| INV-002 | Oakwood Dental | PAID | Mar 22, 2026 | Apr 21, 2026 | $5,200.00 | $5,200.00 | $0.00 |
| INV-007 | Sarah Mitchell Photography | OVERDUE | Mar 17, 2026 | Apr 16, 2026 | $1,200.00 | $0.00 | $1,200.00 |