Invoices & Payments
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Exit appOutstanding
$3,240
3 invoices
Paid this month
$21,570
↑ ↑ 18%
Overdue
$480
↓ 1 invoice
Stripe balance
$8,210
Available
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| Invoice | Customer | Service | Amount | Due Date | Status | |
|---|---|---|---|---|---|---|
| INV-1048 | TK Tom Keller | HVAC Installation | $1,450 | Apr 12 | Sent | |
| INV-1047 | SR Sarah Rodriguez | Duct Cleaning | $380 | Apr 10 | Sent | |
| INV-1046 | MW Mike Wilson | AC Tune-up | $220 | Apr 8 | Paid | |
| INV-1045 | LP Lisa Park | AC Installation | $1,410 | Jan 18 | Paid | |
| INV-1044 | RH Robert Hayes | Repairs | $480 | Apr 2 | Overdue | |
| INV-1043 | DH Derek Holmes | Annual Maintenance | $189 | Mar 14 | Paid |