Invoices
Invoices 4
Total invoiced
12,307.00
Already received
12,261.39
Unpaid
45.61
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | Akash Agarwala | $19.99 | |
| Overdue | Naren Karlekar | $10.13 | |
| Overdue | Naren Karlekar | $9.81 | |
| Overdue | Naren Karlekar | $5.68 |