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Invoices

24 invoices, $76,861 outstanding

NumberCustomerDueStatusAmount

INV-2064Yardline SportsOct 22Due$2,245.00
INV-2063Willow PediatricsOct 19Due$1,760.00
INV-2062Vantage ClinicsOct 17Due$11,200.00
INV-2061Umber ArchitectsOct 15Due$3,480.00
INV-2060Tidewater MarineOct 12Due$7,150.00
INV-2059Saltmarsh FilmsOct 10Due$2,980.00
INV-2058Redwood AnalyticsOct 8Paid$6,275.00
INV-2057Quarry FitnessOct 5Due$1,390.00
INV-2056Parallel RoboticsOct 2Due$9,860.00
INV-2055Orchard BakerySep 30Paid$520.00
INV-2054Northgate RealtySep 27Due$4,400.00
INV-2053Meridian TravelSep 24Due$3,125.00
INV-2052Lumen OpticsSep 20Paid$2,640.00
INV-2051Kestrel AviationSep 17Overdue$18,750.00
INV-2050Juniper LabsSep 13Paid$980.00
INV-2049Ironbark SupplySep 10Overdue$5,045.75
INV-2048Harbor & PineSep 7Paid$2,310.00
INV-2047Granite HealthSep 4Paid$12,400.00
INV-2046Fieldnote PressSep 2Overdue$1,875.50
INV-2045Evergreen LegalAug 30Paid$7,920.00
INV-2044Driftwood CoffeeAug 27Paid$640.00
INV-2043Cobalt StudioAug 24Overdue$3,600.00
INV-2042Brightline DentalAug 21Paid$1,150.00
INV-2041Alder LogisticsAug 19Paid$4,280.00