Select all checkboxes to send an update.
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Invoice No. | Customer | Created Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
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#00001 |
 Julian Shah
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20/02/2025 | 24/02/2025 | $90.00 | Paid | |
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#00002 |
 Ladonna Jones
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21/02/2025 | 24/02/2025 | $80.60 | Pending | |
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#00003 |
Shelly Daniel
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22/02/2025 | 24/02/2025 | $50.00 | Paid | |
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#00004 |
Rich Spears
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23/02/2025 | 24/02/2025 | $60.00 | Overdue | |
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#00005 |
 Carey Russo
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24/02/2025 | 25/02/2025 | $70.00 | Paid | |
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#00006 |
Emmett Montes
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25/02/2025 | 26/02/2025 | $30.00 | Pending | |
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#00007 |
 Cheri Trujillo
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26/02/2025 | 29/03/2025 | $80.00 | Paid |