Invoices
Track billing and payments.
Total Invoiced
$5,190
Collected
$1,180
Outstanding
$4,010
| Invoice | Client | Amount | Status | Action |
|---|---|---|---|---|
| INV-001 | Sarah Johnson | $320 | Paid | — |
| INV-002 | Tech Corp | $1,200 | Sent | |
| INV-003 | David Chen | $450 | Overdue | |
| INV-004 | Emily Brown | $180 | Paid | — |
| INV-005 | Green Valley HOA | $850 | Sent | |
| INV-006 | Lisa Martinez | $290 | Overdue | |
| INV-007 | Robert Wilson | $160 | Paid | — |
| INV-008 | Amanda Davis | $520 | Paid | — |
| INV-009 | Michael Taylor | $980 | Draft | |
| INV-010 | Jennifer Moore | $240 | Sent |