Invoices
Total outstanding: $2075.50
INV-2026-0042
PaidDue: 2026-03-16 · Order: o1
$420.00
INV-2026-0041
PartialDue: 2026-03-14 · Order: o2
Paid: $200.00 of $415.00 · Remaining: $215.00
$415.00
INV-2026-0040
OpenDue: 2026-03-12 · Order: o3
$610.50
INV-2026-0030
Open OverdueDue: 2026-01-15 · Order: o4
$1250.00
