Invoices

Track and manage your billing and payments.

Paid

$6,2002 invoices this month

$3,1801 invoice awaiting payment

$2,8901 invoice past due

$18,1905 invoices this month

Invoice #	Client	Period	Amount	Due Date	Status
INV-2025-001	Downtown Bistro	Week of Jan 8-14	$4,250	Jan 15, 2025	Paid
INV-2025-002	City Hall Catering	Week of Jan 15-21	$3,180	Jan 22, 2025	Pending
INV-2025-003	Corporate Events Inc	Week of Jan 22-28	$5,920	Jan 29, 2025	Draft
INV-2024-098	Holiday Inn Express	Week of Dec 23-29	$2,890	Dec 30, 2024	Overdue
INV-2024-099	Local School District	Week of Jan 1-7	$1,950	Jan 8, 2025	Paid