Components
page.goInvoices
Every invoice this workspace has issued, newest first.
15 invoices
| Invoice | Customer | Plan | Status | Issued | Amount |
|---|---|---|---|---|---|
| INV-1034 | Acme Corp | Pro | Paid | 2026-08-24 | $490.00 |
| INV-1031 | Globex | Business | Paid | 2026-08-22 | $1,290.00 |
| INV-1033 | Pied Piper | Starter | Paid | 2026-08-20 | $90.00 |
| INV-1029 | Initech | Starter | Paid | 2026-08-18 | $90.00 |
| INV-1032 | Vandelay Imports | Pro | Paid | 2026-08-17 | $490.00 |
| INV-1030 | Cyberdyne | Business | Overdue | 2026-08-10 | $1,290.00 |