Invoices
Invoices 11
Total invoiced
1,325.00
Already received
1,300.00
Unpaid
25.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | Kallie | $25.00 | |
| Deposited | Julian | $175.00 | |
| Deposited | Leo | $125.00 | |
| Deposited | Soren | $125.00 | |
| Deposited | Silas | $150.00 | |
| Deposited | Leander | $150.00 | |
| Deposited | Jared | $125.00 | |
| Deposited | Emerin | $175.00 | |
| Deposited | Henry | $125.00 | |
| Deposited | David Dammann | $25.00 | |
| Deposited | Zane | $125.00 |