Invoices
6 total · 2 outstanding · $5,080 owed
$12,640
Invoiced this year
#
Client
Date
Amount
Status
INV-006
Kyla Penner
Mar 1, 2025
$3,200.00
Sent
INV-005
Marlow Agency
Feb 22, 2025
$1,880.00
Sent
INV-004
Tidal Foods
Feb 14, 2025
$1,640.00
Paid
INV-003
Studio Birch
Feb 3, 2025
$800.00
Paid
INV-002
Kyla Penner
Jan 18, 2025
$2,400.00
Paid