Invoices
Invoices you sent to clients.
| Invoice | Client | Issued | Amount | Status | |
|---|---|---|---|---|---|
| INV-1041 | Blue Works | 17 Sep 2026 | $378 | Due | |
| INV-1048 | Crest Media | 31 May 2026 | $3,190 | Paid | |
| INV-1054 | Beacon Systems | 28 Jun 2026 | $4,745 | Due | |
| INV-1065 | Beacon Media | 22 Sep 2026 | $7,899 | Paid | |
| INV-1068 | Beacon Retail | 19 Jun 2026 | $7,716 | Paid | |
| INV-1079 | Ivory Capital | 19 Jul 2026 | $3,116 | Paid | |
| INV-1085 | North Health | 25 Jul 2026 | $1,513 | Due | |
| INV-1091 | Blue Designs | 20 Sep 2026 | $7,512 | Draft | |
| INV-1099 | Pioneer Co. | 04 Jun 2026 | $6,340 | Due | |
| INV-1105 | Beacon Motors | 05 Jul 2026 | $230 | Paid | |
| INV-1110 | Granite Foods | 03 Jun 2026 | $6,889 | Paid | |
| INV-1122 | Falcon Supply | 14 Sep 2026 | $7,182 | Paid | |
| INV-1127 | Juniper Clinic | 22 Jun 2026 | $754 | Overdue | |
| INV-1135 | Lumen Energy | 09 Jun 2026 | $4,869 | Draft |