Invoices
+ Draft Invoice| # | Client | Amount | Status |
|---|---|---|---|
| I-3118 | Condo On The Bay | $13,000 | Overdue 34d |
| I-3121 | RTM Solutions LLC | $9,600 | Unpaid · due Nov 8 |
| I-3120 | B&H Specialty Construction | $6,180 | Paid Oct 27 |
| I-3122 | Design 2 Build | $8,630 | Draft |
| # | Client | Amount | Status |
|---|---|---|---|
| I-3118 | Condo On The Bay | $13,000 | Overdue 34d |
| I-3121 | RTM Solutions LLC | $9,600 | Unpaid · due Nov 8 |
| I-3120 | B&H Specialty Construction | $6,180 | Paid Oct 27 |
| I-3122 | Design 2 Build | $8,630 | Draft |