Invoices ✨
Invoices 67
| | Invoice | Total | Status | Customer | Issued on | Paid on | Type | Actions |
|---|---|---|---|---|---|---|---|---|
| | #143567 | $129.00 | Overdue | Dominik Lamakani | 22/07/2021 | - | Subscription | |
| | #143536 | $59.00 | Paid | Mark Cameron | 19/07/2021 | 20/07/2021 | Subscription | |
| | #143599 | $89.00 | Paid | Sergio Gonnelli | 17/07/2021 | 19/07/2021 | One-time | |
| | #143567 | $129.00 | Due | Manuel Garbaya | 04/07/2021 | - | Subscription | |
| | #143636 | $129.00 | Due | Cool Robot | 04/07/2021 | - | Subscription | |
| | #143535 | $129.00 | Paid | Mark Cameron | 04/07/2021 | 09/07/2021 | One-time | |
| | #143523 | $69.00 | Paid | Glenn Thomas | 01/07/2021 | 01/07/2021 | One-time | |
| | #143567 | $129.00 | Overdue | Dominik Lamakani | 22/06/2021 | - | Subscription | |
| | #143599 | $89.00 | Paid | Brian Halligan | 21/06/2021 | 29/06/2021 | One-time | |
| | #143262 | $129.00 | Due | Carolyn McNeail | 17/06/2021 | - | Subscription | |
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