invoice
Total Invoice

$298

No of Invoice 02

invoice
Outstanding

$325,215

No of Invoice 03

invoice
Total Overdue

$7825

No of Invoice 01

invoice
Cancelled

100

No of Invoice 04

invoice
Draft

$125,586

No of Invoice 06

invoice
Recurring

$86,892

No of Invoice 03

Invoice ID Category Created On Invoice To Total Paid Payment Mode Balance Due Date Status Action
#4990 Repairs 25 Mar 2023

User Image Sharonda+1 707-439-1732

$1,54,220 $1,50,000 Cash $4,220 12 May 2023 Partially Paid
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