Invoices
Track and manage your project invoices
2
Pending
1
Overdue
$15,450
Amount Due
$8,750
Paid This Month
INV-2024-001
PaidClient: City Plaza Project • From Quote: Q-2024-002
Issued: 1/16/2024Due: 2/16/2024
Amount
$8,750
INV-2024-002
PendingClient: Johnson Residence • From Quote: Q-2024-001
Issued: 1/15/2024Due: 2/15/2024
Amount
$3,250
INV-2024-003
OverdueClient: Desert Oasis HOA • From Quote: Q-2024-005
Issued: 1/10/2024Due: 2/10/2024
Amount
$5,200
INV-2024-004
PendingClient: Summerlin Community • From Quote: Q-2024-003
Issued: 1/8/2024Due: 2/8/2024
Amount
$7,000