Invoices
6 total invoices
RH
Collected
$1,168.84
paid invoices
Outstanding
$4,576.58
sent, awaiting payment
Drafts
1
ready to send
| Invoice | Customer | Total | Status | |
|---|---|---|---|---|
INV-0001 | Cookeville Family Dental | $598.14 | paid | |
INV-0002 | Harold & Betty Simmons | $477.41 | paid | |
INV-0003 | Kevin & Diane Holbrook | $93.29 | paid | |
INV-0004 | Franklin Auto Group | $384.13 | sent | |
INV-0005 | Rosa Mendez | $4192.45 | sent | |
INV-0006 | Gloria Chambers | $148.16 | draft |