Invoices

Invoice # Customer Amount Status Date
000203 New Invoice $39.90 12/9/2025
000202 New Invoice $25.00 12/9/2025
000201 New Invoice $50.00 12/9/2025
000200 New Invoice $19.50 12/9/2025
000199 New Invoice $32.50 12/9/2025
000198 New Invoice $13.00 12/9/2025
000197 Text2Pay - Leebert $40.00 12/9/2025
000196 Text2Pay - Jamar $25.00 12/9/2025
000191 New Invoice $13.50 11/14/2025
000194 New Invoice $32.50 12/3/2025
000195 New Invoice $32.50 12/4/2025
000180 Text2Pay - Brett $24.50 8/30/2025
000179 New Invoice $16.00 8/26/2025
000190 New Invoice $10.67 11/14/2025
000189 New Invoice $7.50 PARTIALLY_PAID 11/5/2025
000188 New Invoice $12.50 11/4/2025
000158 Text2Pay - Michael $20.00 SENT 6/13/2025
000187 Invoice $7.50 10/17/2025
000185 Text2Pay - Jason $6.75 SENT 10/6/2025
000186 New Invoice $8.00 10/7/2025