Invoices
| INV001 | Liam Johnson | paid | $250.00 | $0.00 | 6/23/2023 | ||
| INV002 | Olivia Smith | partially-paid | $150.75 | $75.75 | 6/24/2023 | ||
| INV003 | Noah Williams | overdue | $350.00 | $350.00 | 5/15/2023 | ||
| INV004 | Emma Brown | paid | $450.00 | $0.00 | 6/20/2023 | ||
| INV005 | Ava Jones | pending | $550.00 | $550.00 | 6/25/2023 |
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