7
Total Invoices
$4,000
Paid
$13,400
Pending
$3,100
Overdue
| Invoice | Client | Project | Amount | Status | Due Date | ||
|---|---|---|---|---|---|---|---|
INV-001 25h @ $100/hr | Acme Corp | Website Redesign | $2,500 | Paid | 2/15/2026 | ||
INV-002 18h @ $100/hr | Globex Inc | Mobile App | $1,800 | Sent | 2/18/2026 | ||
INV-003 42h @ $100/hr | Stark Industries | Backend API | $4,200 | Draft | 2/22/2026 | ||
INV-004 31h @ $100/hr | Wayne Enterprises | Dashboard | $3,100 | Overdue | 1/20/2026 | ||
INV-005 15h @ $100/hr | Acme Corp | Website Redesign | $1,500 | Paid | 1/15/2026 | ||
INV-006 50h @ $100/hr | Oscorp | E-commerce Platform | $5,000 | Sent | 2/20/2026 | ||
INV-007 24h @ $100/hr | LexCorp | CRM Integration | $2,400 | Draft | 2/25/2026 |