Get Paid
Invoices list
| Customer | Invoice | Due date | Payment request | Status | Amount | |
|---|---|---|---|---|---|---|
|
JT
Juno Tilework
billing@junotilework.co
|
#2041 | Jun 12, 2026 | Link sent | Overdue | $1,486.00 | |
|
HW
Halden & Wren
ap@haldenwren.com
|
#2039 | Jul 03, 2026 | Link opened | Awaiting | $742.50 | |
|
PB
Pellworth Bakery
nadia@pellworth.bakery
|
#2036 | Jun 28, 2026 | Paid by card | Settled | $318.75 |