Invoices
Invoices
| Invoice # | Customer | Title | Issue Date | Due Date | Amount | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV00018 |
Robert Taylor
Taylor Construction |
Office Renovation | Jan 03, 2025 | Jan 17, 2025 | $5,400.00 | $5,400.00 | Sent |
|
| INV00017 | Mary Johnson | Plumbing Services | Dec 28, 2024 | Jan 11, 2025 | $950.00 | $0.00 | Paid |
|
| INV00016 |
David Lee
Lee Electronics |
Electrical Installation | Dec 20, 2024 | Jan 03, 2025 | $2,100.00 | $2,100.00 | Overdue |
|
| INV00015 | Amanda White | HVAC Maintenance | Dec 15, 2024 | Dec 29, 2024 | $1,200.00 | $0.00 | Paid |
|
| INV00014 |
James Brown
Brown's Cafe |
Window Replacement | Dec 10, 2024 | Dec 24, 2024 | $3,600.00 | $1,800.00 | Sent |
|
INV00018
Office Renovation
Customer
Robert Taylor
Amount
$5,400.00
Due Date
Jan 17, 2025
Balance
$5,400.00
INV00017
Plumbing Services
Customer
Mary Johnson
Amount
$950.00
Due Date
Jan 11, 2025
Balance
$0.00
INV00016
Electrical Installation
Customer
David Lee
Amount
$2,100.00
Due Date
Jan 03, 2025
Balance
$2,100.00