Components
page.goInvoices
Every invoice this workspace has issued, newest first.
18 invoices
| Invoice | Customer | Plan | Status | Issued | Amount |
|---|---|---|---|---|---|
| INV-1032 | Vandelay Imports | Pro | Paid | 2026-08-17 | $490.00 |
| INV-1030 | Cyberdyne | Business | Overdue | 2026-08-10 | $1,290.00 |
| INV-1028 | Oscorp | Pro | Draft | 2026-08-02 | $490.00 |
| INV-1027 | Stark Studio | Pro | Paid | 2026-07-12 | $490.00 |
| INV-1026 | Wonka Sweets | Starter | Open | 2026-07-08 | $90.00 |
| INV-1025 | Tyrell Robotics | Business | Paid | 2026-07-03 | $2,580.00 |