Invoices
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Collected
$735
Total from paid invoices
Outstanding
$280
Awaiting payment
Paid
1
Invoices paid
Overdue
0
Past due date
Open
1
Unpaid (excl. drafts)
Client
Service
Amount
Sent
Status
Sarah M.
sarah@email.com
Full Detail
CAD 280.00
Jun 20, 2026
Sent
James K.
james.k@email.com
Ceramic Coating
CAD 650.00
Jun 19, 2026
Paid
Mike T.
mike.t@gmail.com
Express Wash & Wax
CAD 85.00
Jun 18, 2026
Draft