Invoices
Invoices 6
Total invoiced
4,637.50
Already received
3,772.49
Unpaid
865.01
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | Smile Digital Health | $366.03 | |
| Deposited | Think Realty Group | $145.87 | |
| Overdue | Smile Digital Health | $365.01 | |
| Deposited | Rogers | $2,175.34 | |
| Overdue | Smile Digital Health | $500.00 | |
| Deposited | QNX | $1,085.25 |