Invoices
Showing 24 of 2258 invoices.
| ID | Client ID | Status | Due Date | Total |
|---|---|---|---|---|
| #2380 | 158 | Paid | Tuesday, July 1st, 2025 @ 12:00AM | $84.00 |
| #2379 | 34 | Paid | Tuesday, July 1st, 2025 @ 12:00AM | $4.00 |
| #2378 | 217 | Paid | Saturday, June 14th, 2025 @ 12:00AM | $3.88 |
| #2377 | 217 | Paid | Friday, June 20th, 2025 @ 12:00AM | $10.00 |
| #2376 | 223 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $4.00 |
| #2375 | 220 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $4.00 |
| #2373 | 211 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $11.00 |
| #2372 | 206 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $4.00 |
| #2371 | 188 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $7.00 |
| #2369 | 34 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $4.00 |
| #2368 | 223 | Paid | Wednesday, May 14th, 2025 @ 12:00AM | $2.19 |
| #2367 | 222 | Paid | Sunday, June 1st, 2025 @ 12:00AM | $7.00 |
| #2366 | 222 | Paid | Saturday, May 3rd, 2025 @ 12:00AM | $6.32 |
| #2363 | 220 | Paid | Thursday, May 1st, 2025 @ 12:00AM | $4.00 |
| #2362 | 217 | Paid | Thursday, May 1st, 2025 @ 12:00AM | $7.00 |
| #2361 | 211 | Paid | Thursday, May 1st, 2025 @ 12:00AM | $11.00 |
| #2360 | 206 | Paid | Thursday, May 1st, 2025 @ 12:00AM | $4.00 |
| #2359 | 188 | Paid | Thursday, May 1st, 2025 @ 12:00AM | $7.00 |
| #2358 | 34 | Paid | Thursday, May 1st, 2025 @ 12:00AM | $4.00 |
| #2357 | 221 | Paid | Monday, April 14th, 2025 @ 12:00AM | $2.27 |
| #2356 | 220 | Paid | Friday, April 11th, 2025 @ 12:00AM | $2.67 |
| #2355 | 219 | Paid | Sunday, April 6th, 2025 @ 12:00AM | $5.83 |
| #2353 | 217 | Paid | Tuesday, April 1st, 2025 @ 12:00AM | $7.00 |
| #2352 | 211 | Paid | Tuesday, April 1st, 2025 @ 12:00AM | $11.00 |