Invoice report
Invoices issued, paid and still open
Invoiced
$17,273.89
34 invoices
Paid
$14,236.73
Open
$3,037.16
Overdue
$2,159.47
| INV-2026098 | Pine & Oak Catering | Sep 26 | Oct 10 | $730.84 | $0.00 | $730.84 | Sent |
| INV-2026097 | Riverbend Clinic | Sep 23 | Oct 7 | $244.75 | $97.90 | $146.85 | Partly paid |
| INV-2026096 | Back Cove Book Club | Sep 20 | Oct 4 | $299.60 | $299.60 | $0.00 | Paid |
| INV-2026095 | Old Town Yoga | Sep 17 | Oct 1 | $306.05 | $122.42 | $183.63 | Partly paid |
| INV-2026094 | Sunset Rentals | Sep 14 | Sep 28 | $1,128.37 | $1,128.37 | $0.00 | Paid |
| INV-2026093 | Maple Street School | Sep 11 | Sep 25 | $603.86 | $603.86 | $0.00 | Paid |
| INV-2026092 | Copper Kettle B&B | Sep 8 | Sep 22 | $151.95 | $151.95 | $0.00 | Paid |
| INV-2026091 | Greenline Offices | Sep 5 | Sep 19 | $512.82 | $512.82 | $0.00 | Paid |
| INV-2026090 | Bayview Dental | Sep 2 | Sep 16 | $273.92 | $0.00 | $273.92 | Overdue |
| INV-2026089 | Hilltop Studios | Aug 30 | Sep 13 | $347.14 | $347.14 | $0.00 | Paid |
| INV-2026088 | Harbor Lights Café | Aug 27 | Sep 10 | $1,538.70 | $1,538.70 | $0.00 | Paid |
| INV-2026087 | Northside Co-working | Aug 24 | Sep 7 | $520.15 | $520.15 | $0.00 | Paid |
| INV-2026086 | Pine & Oak Catering | Aug 21 | Sep 4 | $175.36 | $70.14 | $105.22 | Partly paid |
| INV-2026085 | Riverbend Clinic | Aug 18 | Sep 1 | $203.90 | $203.90 | $0.00 | Paid |
| INV-2026084 | Back Cove Book Club | Aug 15 | Aug 29 | $97.36 | $97.36 | $0.00 | Paid |
| INV-2026083 | Old Town Yoga | Aug 12 | Aug 26 | $239.76 | $0.00 | $239.76 | Overdue |
| INV-2026082 | Sunset Rentals | Aug 9 | Aug 23 | $217.25 | $217.25 | $0.00 | Paid |
| INV-2026081 | Maple Street School | Aug 6 | Aug 20 | $652.83 | $652.83 | $0.00 | Paid |
| INV-2026080 | Copper Kettle B&B | Aug 3 | Aug 17 | $322.47 | $322.47 | $0.00 | Paid |
| INV-2026079 | Greenline Offices | Jul 31 | Aug 14 | $1,301.00 | $1,301.00 | $0.00 | Paid |
| INV-2026078 | Bayview Dental | Jul 28 | Aug 11 | $510.42 | $510.42 | $0.00 | Paid |
| INV-2026077 | Hilltop Studios | Jul 25 | Aug 8 | $425.90 | $170.36 | $255.54 | Partly paid |
| INV-2026076 | Harbor Lights Café | Jul 22 | Aug 5 | $154.41 | $0.00 | $154.41 | Overdue |
| INV-2026075 | Northside Co-working | Jul 19 | Aug 2 | $627.20 | $627.20 | $0.00 | Paid |
| INV-2026074 | Pine & Oak Catering | Jul 16 | Jul 30 | $418.12 | $418.12 | $0.00 | Paid |
| INV-2026073 | Riverbend Clinic | Jul 13 | Jul 27 | $360.53 | $360.53 | $0.00 | Paid |
| INV-2026072 | Back Cove Book Club | Jul 10 | Jul 24 | $528.59 | $528.59 | $0.00 | Paid |
| INV-2026071 | Old Town Yoga | Jul 7 | Jul 21 | $402.05 | $402.05 | $0.00 | Paid |
| INV-2026070 | Sunset Rentals | Jul 4 | Jul 18 | $303.44 | $303.44 | $0.00 | Paid |
| INV-2026069 | Maple Street School | Jul 1 | Jul 15 | $469.59 | $0.00 | $469.59 | Overdue |
| INV-2026068 | Copper Kettle B&B | Jun 28 | Jul 12 | $795.66 | $318.26 | $477.40 | Partly paid |
| INV-2026067 | Greenline Offices | Jun 25 | Jul 9 | $836.31 | $836.31 | $0.00 | Paid |
| INV-2026066 | Bayview Dental | Jun 22 | Jul 6 | $1,258.77 | $1,258.77 | $0.00 | Paid |
| INV-2026065 | Hilltop Studios | Jun 19 | Jul 3 | $314.82 | $314.82 | $0.00 | Paid |
| Total | $17,273.89 | $14,236.73 | $3,037.16 | ||||
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