Invoices
$5,748.20 outstanding across 9 open invoices, $3,977.20 of it overdue.
| Invoice | Customer | Order | Status | Issued | Due | Amount |
|---|---|---|---|---|---|---|
| INV-2052 | Cedar Valley Schools | ORD-1070 | Paid | Oct 13, 2026 | Nov 12, 2026 | $1,298.00 |
| INV-2047 | Pine & Co. Bakery | ORD-1061 | Paid | Sep 16, 2026 | Oct 16, 2026 | $872.00 |
| INV-2046 | Pine & Co. Bakery | ORD-1057 | Paid | Sep 6, 2026 | Oct 6, 2026 | $910.00 |
| INV-2045 | Kite & Anchor | ORD-1056 | Paid | Sep 4, 2026 | Oct 4, 2026 | $1,495.90 |
| INV-2043 | Pine & Co. Bakery | ORD-1054 | Paid | Aug 29, 2026 | Sep 28, 2026 | $665.20 |
| INV-2041 | Marlow Street Deli | ORD-1052 | Paid | Aug 23, 2026 | Sep 22, 2026 | $896.50 |
| INV-2040 | Harbor Lights Café | ORD-1051 | Paid | Aug 20, 2026 | Sep 19, 2026 | $51.60 |
| INV-2039 | Kite & Anchor | ORD-1050 | Paid | Aug 18, 2026 | Sep 17, 2026 | $1,179.50 |
| INV-2038 | Riverstone Clinics | ORD-1049 | Paid | Aug 14, 2026 | Sep 13, 2026 | $500.50 |
| INV-2037 | Kite & Anchor | ORD-1048 | Paid | Aug 12, 2026 | Sep 11, 2026 | $663.50 |
| INV-2035 | Cedar Valley Schools | ORD-1046 | Paid | Aug 5, 2026 | Sep 4, 2026 | $120.00 |
| INV-2033 | Greenfield Farmstand | ORD-1043 | Paid | Jul 28, 2026 | Aug 27, 2026 | $472.00 |
| INV-2031 | Birchwood Hotels | ORD-1041 | Paid | Jul 22, 2026 | Aug 21, 2026 | $579.00 |