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Invoice List
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Invoice # | Client | Issue Date | Due Date | Amount | Status | Actions |
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#INV-0025 |
Emily Wilson
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15 June 2025 | 30 June 2025 | $1,280.00 | Paid |
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#INV-0024 |
Nasir Uddin
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12 June 2025 | 26 June 2025 | $950.50 | Pending |
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#INV-0023 |
Jessica Brown
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10 June 2025 | 10 June 2025 | $2,500.00 | Paid |
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#INV-0022 |
David Smith
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05 June 2025 | 20 June 2025 | $785.25 | Overdue |
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#INV-0021 |
Sarah Wilson
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01 June 2025 | 15 June 2025 | $1,750.00 | Cancelled |
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Showing 1-5 of 28 invoices