Invoices

$5,748.20 outstanding across 9 open invoices, $3,977.20 of it overdue.

AllOpenOverduePaidVoid
InvoiceCustomerOrderStatusIssuedDueAmount
INV-2052Cedar Valley SchoolsORD-1070PaidOct 13, 2026Nov 12, 2026$1,298.00
INV-2051Northgate GrocersORD-1067OpenOct 3, 2026Nov 2, 2026(in 16d)$519.00
INV-2050Pine & Co. BakeryORD-1066OpenOct 2, 2026Nov 1, 2026(in 15d)$124.00
INV-2049Birchwood HotelsORD-1065OpenSep 28, 2026Oct 28, 2026(in 11d)$607.00
INV-2048Harbor Lights CaféORD-1064OpenSep 24, 2026Oct 24, 2026(in 7d)$521.00
INV-2047Pine & Co. BakeryORD-1061PaidSep 16, 2026Oct 16, 2026$872.00
INV-2046Pine & Co. BakeryORD-1057PaidSep 6, 2026Oct 6, 2026$910.00
INV-2045Kite & AnchorORD-1056PaidSep 4, 2026Oct 4, 2026$1,495.90
INV-2044Summit Outdoor SupplyORD-1055OverdueSep 1, 2026Oct 1, 2026(16d late)$1,121.80
INV-2043Pine & Co. BakeryORD-1054PaidAug 29, 2026Sep 28, 2026$665.20
INV-2042Pine & Co. BakeryORD-1053OverdueAug 25, 2026Sep 24, 2026(23d late)$864.00
INV-2041Marlow Street DeliORD-1052PaidAug 23, 2026Sep 22, 2026$896.50
INV-2040Harbor Lights CaféORD-1051PaidAug 20, 2026Sep 19, 2026$51.60
INV-2039Kite & AnchorORD-1050PaidAug 18, 2026Sep 17, 2026$1,179.50
INV-2038Riverstone ClinicsORD-1049PaidAug 14, 2026Sep 13, 2026$500.50
INV-2037Kite & AnchorORD-1048PaidAug 12, 2026Sep 11, 2026$663.50
INV-2036Greenfield FarmstandORD-1047OverdueAug 9, 2026Sep 8, 2026(39d late)$1,284.00
INV-2035Cedar Valley SchoolsORD-1046PaidAug 5, 2026Sep 4, 2026$120.00
INV-2034Pine & Co. BakeryORD-1044OverdueJul 31, 2026Aug 30, 2026(48d late)$445.80
INV-2033Greenfield FarmstandORD-1043PaidJul 28, 2026Aug 27, 2026$472.00
INV-2032Birchwood HotelsORD-1042OverdueJul 27, 2026Aug 26, 2026(52d late)$261.60
INV-2031Birchwood HotelsORD-1041PaidJul 22, 2026Aug 21, 2026$579.00