Invoices
4 invoices
| Number | Customer | Amount | Status |
|---|---|---|---|
| INV-2026-1000 | Riverside Apartments | $1,850 | draft |
| INV-2026-1001 | Maria Gutierrez | $3,200 | draft |
| INV-2026-1002 | Mission District HOA | $890 | sent |
| INV-2026-1003 | Mission District HOA | $540 | paid |
4 invoices
| Number | Customer | Amount | Status |
|---|---|---|---|
| INV-2026-1000 | Riverside Apartments | $1,850 | draft |
| INV-2026-1001 | Maria Gutierrez | $3,200 | draft |
| INV-2026-1002 | Mission District HOA | $890 | sent |
| INV-2026-1003 | Mission District HOA | $540 | paid |