Invoices
| Invoice # | Client | Status | Balance Due | Due Date | Issued |
|---|---|---|---|---|---|
| INV-2001 | David Patterson | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2003 | Travis Mendenhall | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2002 | Owen Caldwell | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2004 | Rashid Lockhart | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2005 | Erica Drummond | Paid | $0.00 | Oct 24, 2026 | Oct 09, 2026 |
| INV-2043 | Bolt Rentals LLC | Sent | $233.49 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2044 | Jessica Romero | Sent | $211.77 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2009 | Kevin Bauer | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2007 | Rashid Lockhart | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2008 | Kevin Bauer | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2006 | Stephanie Wallace | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2011 | Kevin Bauer | Paid | $0.00 | Oct 21, 2026 | Oct 06, 2026 |
| INV-2012 | Kevin Bauer | Paid | $0.00 | Oct 21, 2026 | Oct 06, 2026 |
| INV-2010 | Melinda Castillo | Paid | $0.00 | Oct 21, 2026 | Oct 06, 2026 |
| INV-2013 | Marisol Aguilar | Paid | $0.00 | Oct 20, 2026 | Oct 05, 2026 |
| INV-2015 | Trent McAllister | Paid | $0.00 | Oct 19, 2026 | Oct 04, 2026 |
| INV-2014 | Camila Ortega | Paid | $0.00 | Oct 19, 2026 | Oct 04, 2026 |
| INV-2018 | Erica Drummond | Paid | $0.00 | Oct 18, 2026 | Oct 03, 2026 |
| INV-2017 | Diana Whitaker | Paid | $0.00 | Oct 18, 2026 | Oct 03, 2026 |
| INV-2016 | Brett Holcombe | Paid | $0.00 | Oct 18, 2026 | Oct 03, 2026 |