Showing 7 of 7 invoices
| Customer / Invoice | Address & Project | Status | ||||
|---|---|---|---|---|---|---|
 Michael Thompson INV-2035 | 482 Maple Ridge Rd, Springfield Deck Refinishing | Dec 12, 2025 | $6,800 | $6,800 Received 100% | $0 | Paid |
James Carter INV-2034 | 210 Birchwood Lane, Springfield Hardwood Flooring Install | Mar 22, 2026 | $16,500 | $0 Draft — not sent | $16,500 | Draft |
 Robert Wilson INV-2033 | 9 Cedar Grove Court, Springfield Exterior Renovation | Jun 7, 2026 46 days overdue | $45,000 | $22,500 Received 50% | $22,500 | Overdue |
Emily Davis INV-2032 | 156 Willowbrook Way, Springfield Tile Installation | Jul 12, 2026 | $9,200 | $9,200 Received 100% | $0 | Paid |
 Olivia Johnson INV-2031 | 73 Pine Crest Ave, Springfield Kitchen Countertop Project | Jul 30, 2026 | $12,800 | $5,000 Received 39% | $7,800 | Partially Paid |
Michael Thompson INV-2028 | 482 Maple Ridge Rd, Springfield Bathroom Remodel | Aug 11, 2026 | $24,500 | $14,660 Received 60% | $9,840 | Open |
 Sarah Miller INV-2030 | 15 Oak Hill Drive, Springfield Basement Finishing | Aug 17, 2026 | $38,000 | $0 Draft — not sent | $38,000 | Draft |