Manage Invoices
| Client | Invoice ID | Issued Date | Amount | Status | Due Date | Action |
|---|---|---|---|---|---|---|
Luna Park lunapark2416@gmail.com |
#SPK12032901 | 25,Nov 2024 | $212.45 | Paid | 25,Dec 2024 | |
Tristan Sawyer tristansawyer3214@gmail.com |
#SPK12032912 | 13,Nov 2024 | $512.99 | Pending | 13,Dec 2024 | |
Freya Morgan freyamorgan143@gmail.com |
#SPK12032945 | 30,Nov 2024 | $2199.49 | Overdue | 30,Dec 2024 | |
Juniper Cruz junipercruz12@gmail.com |
#SPK12032922 | 18,Nov 2024 | $1569.99 | Paid | 18,Dec 2024 | |
Xavier Kim xavierkim114@gmail.com |
#SPK12032932 | 18,Nov 2024 | $4,873.99 | Due By 1 Day | 18,Dec 2024 | |
|
Daxton Reed laxtonreed87@gmail.com |
#SPK12032978 | 02,Nov 2024 | $1923.99 | Paid | 18,Dec 2024 | |
Marina Silva marinasilva123@gmail.com |
#SPK12032919 | 15,Nov 2024 | $1,623.99 | Paid | 15,Dec 2024 | |
Kevin Powell kevinpowell@gmail.com |
#SPK12032931 | 21,Nov 2024 | $3,423.99 | Pending | 21,Dec 2024 | |
Willow Blake willowblake555@gmail.com |
#SPK12032958 | 15,Oct 2024 | $2,982.99 | Paid | 15,Nov 2024 | |
|
Autumn Quinn autumnquinn@gmail.com |
#SPK12032959 | 18,Nov 2024 | $4,762.99 | Paid | 15,Dec 2024 | |
Ethan Brown ethanbrown234@gmail.com |
#SPK12032960 | 25,Jan 2024 | $6,972.99 | Paid | 25,Feb 2024 |