Invoices
Track and manage your project invoices
Total Outstanding
$40,500
3 invoices
Overdue Amount
$15,000
Immediate attention needed
Instant Cash Available
$34,425
Advance up to 85% instantly
All Invoices
| Invoice # | Project / Client | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|
| #1001 | Johnson Kitchen Remodel Sarah Johnson | $15,000 | 2024-02-28 5 days overdue | Overdue | |
| #1002 | Johnson Kitchen Remodel Sarah Johnson | $13,500 | 2024-03-15 | Pending | |
| #1003 | Oak Street Bathroom Addition Michael Chen | $12,000 | 2024-03-20 | Pending | |
| #1004 | Davis Deck Construction Robert Davis | $8,500 | 2024-02-15 | Paid | |
| #1005 | Miller Basement Finish Jennifer Miller | $22,000 | 2024-02-10 | Paid |