Invoices
| Invoice # | Client | Status | Balance Due | Due Date | Issued |
|---|---|---|---|---|---|
| INV-2001 | Amanda Reyes | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2002 | Sarah Patel | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2003 | Westbrook HOA | Paid | $0.00 | Oct 25, 2026 | Oct 10, 2026 |
| INV-2004 | Christopher Park | Paid | $0.00 | Oct 24, 2026 | Oct 09, 2026 |
| INV-2005 | Parmer Place Apartments | Paid | $0.00 | Oct 23, 2026 | Oct 08, 2026 |
| INV-2043 | Robert Williamson | Sent | $265.21 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2044 | Christopher Park | Sent | $460.06 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2008 | Mueller Office Park | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2006 | Ashworth Property Group | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2009 | Ashworth Property Group | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2007 | Amanda Reyes | Paid | $0.00 | Oct 22, 2026 | Oct 07, 2026 |
| INV-2010 | Ashworth Property Group | Paid | $0.00 | Oct 21, 2026 | Oct 06, 2026 |
| INV-2011 | Nathan Brooks | Paid | $0.00 | Oct 21, 2026 | Oct 06, 2026 |
| INV-2012 | Madison Greer | Paid | $0.00 | Oct 21, 2026 | Oct 06, 2026 |
| INV-2013 | Kirkland Dental Group | Paid | $0.00 | Oct 20, 2026 | Oct 05, 2026 |
| INV-2014 | Hannah Sullivan | Paid | $0.00 | Oct 19, 2026 | Oct 04, 2026 |
| INV-2015 | Benjamin Fischer | Paid | $0.00 | Oct 19, 2026 | Oct 04, 2026 |
| INV-2016 | Mueller Office Park | Paid | $0.00 | Oct 19, 2026 | Oct 04, 2026 |
| INV-2019 | Robert Williamson | Paid | $0.00 | Oct 18, 2026 | Oct 03, 2026 |
| INV-2018 | Jennifer Martinez | Paid | $0.00 | Oct 18, 2026 | Oct 03, 2026 |