4 total
Invoices
| Number | Customer | Issued | Total | Paid | Status |
|---|---|---|---|---|---|
| INV-2026-0019 | Sanity Check | Jul 10, 2026 | $51.96 | $0.00 | unpaid |
| INV-2026-0018 | gena | Jul 10, 2026 | $82.00 | $0.00 | unpaid |
| INV-2026-0017 | — | Jul 10, 2026 | $0.00 | $0.00 | unpaid |
| INV-2026-0016 | — | Jul 10, 2026 | $61.50 | $61.50 | paid |