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CRUD Invoice Manager

60/100
Docs

Invoices

Total Amount

$125,450

Invoice #ClientAmountStatusDue DateActions
INV-2024-001

Acme Corporation

Issued Jan 15, 2024

$12,500
Paid
Feb 15, 2024
INV-2024-002

TechStart Inc

Issued Feb 18, 2024

$8,750
Pending
Mar 20, 2024
INV-2024-003

Global Enterprises

Issued Jan 28, 2024

$24,000
Overdue
Feb 28, 2024
INV-2024-004

Design Studio

Issued Mar 10, 2024

$5,500
Draft
Apr 10, 2024
INV-2024-005

Marketing Pro

Issued Feb 5, 2024

$15,000
Paid
Mar 5, 2024
INV-2024-006

Startup Labs

Issued Feb 25, 2024

$9,200
Pending
Mar 25, 2024
INV-2024-007

Retail Group

Issued Feb 1, 2024

$18,500
Overdue
Mar 1, 2024
INV-2024-008

Finance Corp

Issued Jan 20, 2024

$32,000
Paid
Feb 20, 2024
Showing 8 of 8 invoicesTotal: $125,450