Invoices
2 total invoices
New Invoice
Outstanding
$0
Total Collected
$289.98
All
Draft
Sent
Partially Paid
Paid
Overdue
Canceled
Invoice
Client
Total
Balance
Due Date
Status
INV-002
David Marks
$289.98
$289.98
2026-08-09
Paid
INV-001
David Marks
$309.23
$309.23
2026-07-10
Canceled
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