Invoices

Total Revenue

$850.00

Pending

$2450.00

Overdue

$320.00

Total Invoices

4

INV-001

Sarah Johnson

Electrical Panel Upgrade

paidDue: Jan 20Paid: Jan 18
$850.00
Created: Jan 15, 2024
stripe

INV-002

Mike Davis

Kitchen Renovation

sentDue: Jan 25
$2450.00
Created: Jan 16, 2024

INV-003

Lisa Brown

Plumbing Repair

overdueDue: Jan 10
$320.00
Created: Jan 5, 2024

INV-004

Tom Wilson

HVAC Maintenance

draftDue: Jan 30
$180.00
Created: Jan 17, 2024
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