Total Invoices
5
Daily
3
Monthly
2
Pending
0
Total Billed
$11454.09
| Invoice # | Type | Period | Due Date | Status | Amount | |
|---|---|---|---|---|---|---|
INV-2026-0111 | daily | January 11, 2026 | Jan 12, 2026 | paid | $156.45 | |
INV-2026-0110 | daily | January 10, 2026 | Jan 11, 2026 | paid | $394.80 | |
INV-2026-0109 | daily | January 9, 2026 | Jan 10, 2026 | paid | $297.50 | |
INV-2025-DEC | monthly | December 2025 | Jan 3, 2026 | paid | $6712.89 | |
INV-2025-NOV | monthly | November 2025 | Dec 3, 2025 | paid | $3892.45 |