Invoices
5 invoices • $1,880 outstanding
5
Total Invoices
$685
Paid
$1,880
Outstanding
1
Overdue
INV-001paid
Sarah Mitchell • Feb 5
$390
Due: Feb 19
INV-002unpaid
Tom Henderson • Feb 5
$170
Due: Feb 19
INV-003paid
Lisa Park • Feb 5
$295
Due: Feb 19
INV-005partial
Emma Collins • Jan 18
$1,200
Due: Feb 1
INV-004overdue
Jake Torres • Jan 12
$510
Due: Jan 26