Invoices
| Invoice # | Client | Status | Balance Due | Due Date | Issued |
|---|---|---|---|---|---|
| INV-2003 | Westbrook HOA | Paid | $0.00 | Jun 04, 2026 | May 20, 2026 |
| INV-2002 | Sarah Patel | Paid | $0.00 | Jun 04, 2026 | May 20, 2026 |
| INV-2001 | Amanda Reyes | Paid | $0.00 | Jun 04, 2026 | May 20, 2026 |
| INV-2004 | Christopher Park | Paid | $0.00 | Jun 03, 2026 | May 19, 2026 |
| INV-2005 | Parmer Place Apartments | Paid | $0.00 | Jun 02, 2026 | May 18, 2026 |
| INV-2044 | Christopher Park | Sent | $460.06 | Jun 01, 2026 | May 17, 2026 |
| INV-2043 | Robert Williamson | Sent | $265.21 | Jun 01, 2026 | May 17, 2026 |
| INV-2009 | Ashworth Property Group | Paid | $0.00 | Jun 01, 2026 | May 17, 2026 |
| INV-2007 | Amanda Reyes | Paid | $0.00 | Jun 01, 2026 | May 17, 2026 |
| INV-2006 | Ashworth Property Group | Paid | $0.00 | Jun 01, 2026 | May 17, 2026 |
| INV-2008 | Mueller Office Park | Paid | $0.00 | Jun 01, 2026 | May 17, 2026 |
| INV-2012 | Madison Greer | Paid | $0.00 | May 31, 2026 | May 16, 2026 |
| INV-2011 | Nathan Brooks | Paid | $0.00 | May 31, 2026 | May 16, 2026 |
| INV-2010 | Ashworth Property Group | Paid | $0.00 | May 31, 2026 | May 16, 2026 |
| INV-2013 | Kirkland Dental Group | Paid | $0.00 | May 30, 2026 | May 15, 2026 |
| INV-2014 | Hannah Sullivan | Paid | $0.00 | May 29, 2026 | May 14, 2026 |
| INV-2015 | Benjamin Fischer | Paid | $0.00 | May 29, 2026 | May 14, 2026 |
| INV-2016 | Mueller Office Park | Paid | $0.00 | May 29, 2026 | May 14, 2026 |
| INV-2018 | Jennifer Martinez | Paid | $0.00 | May 28, 2026 | May 13, 2026 |
| INV-2017 | Christopher Park | Paid | $0.00 | May 28, 2026 | May 13, 2026 |