$2,495.50
Open
3 invoices
| Invoice no. | Status | Due date | Customer | Amount | Issue date | Type | Actions | |
|---|---|---|---|---|---|---|---|---|
| INV-0148 | Unpaid | Aug 21in 14 days |
PRPriya Raghunathan |
$1,340.00 | Jul 24 | One-time | ||
| INV-0147 | Unpaid | Aug 21in 14 days |
DKDane Kovalenko |
$265.00 | Jul 24 | Every 30 days2 of 9 |
||
| INV-0146 | Scheduled | Aug 23 | MVMarisol Vega |
$890.50 | Jul 27 | One-time | ||
| INV-0145 | Paid | Aug 19 | PRPriya Raghunathan |
$612.25 | Jul 22 | One-time |