Invoices
| Invoice # | Customer | Amount | Date | |
|---|---|---|---|---|
| 1010 Pending | (demo) Larae Bashirian | $297.00 | 12/14/2025 |
|
| 1009 Pending | (demo) Larae Bashirian | $450.00 | 12/14/2025 |
|
| 1008 Paid | (demo) Larae Bashirian | $540.00 | 12/14/2025 |
|
| 1007 Paid | (demo) Larae Bashirian | $477.00 | 12/14/2025 |
|
| 1005 New | (demo) Dustin Reilly | $463.50 | 12/14/2025 |
|
| 1004 New | (demo) Dustin Reilly | $459.00 | 12/14/2025 |
|
| 1003 Paid | (demo) Dustin Reilly | $189.00 | 12/14/2025 |
|
| 1002 Paid | (demo) Dustin Reilly | $414.00 | 12/14/2025 |
|
| 1001 Pending | (demo) Dustin Reilly | $630.00 | 12/14/2025 |
|