Invoices

48 total invoices

Invoice Date Customer Amount Status
INV-2026-0091 Mar 8, 2026
Priya Nair Priya Nair
$1,840.00 Paid
INV-2026-0090 Mar 5, 2026
James Okafor James Okafor
$3,200.00 Pending
INV-2026-0089 Feb 28, 2026
Lena Fischer Lena Fischer
$620.00 Overdue
INV-2026-0088 Feb 22, 2026
Marco Rossi Marco Rossi
$5,100.00 Paid
INV-2026-0087 Feb 15, 2026
Sofia Andersen Sofia Andersen
$2,475.00 Processing

Showing 5 of 48 invoices