Balance
$ 10,234.40
Pending
$ 24,497.13
Invoices
| Invoice | Client | Amount | Status | Date | |
|---|---|---|---|---|---|
| #Mraz-Sons 402 | Mraz and Sons | $3,120.98 | Paid | 24 February 2024 | |
| #Stokes LLC 02 | Stokes LLC | $1,327.80 | Paid | 21 February 2024 | |
| #BBP 16 | Bergnaum, Blick and Pagac | $2,700.31 | Outstanding | 18 February 2024 | |
| #Bash-Grim 01 | Bashirian-Grimes | $4,219.58 | Overdue | 17 February 2024 | |
| #McC-Schinner 09 | McCullough-Schinner | $3,230.74 | Overdue | 16 February 2024 |