Cash balance
$8,412across 3 accounts
You have 4 invoices outstanding, totaling $2,148.
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INV-0142 scheduled for Priya Raghunathan on 22/06/2026 at 09:30
INV-0139 paid — Priya Raghunathan
INV-0141 sent to Teodor Lindqvist
Recurring series started for Teodor Lindqvist (9 invoices)
INV-0140 scheduled for Marisol Bekele on 24/06/2026 at 09:30
INV-0139 reminder sent to Marisol Bekele