Components
page.goInvoices
Every invoice this workspace has issued, newest first.
6 invoices
| Invoice | Customer | Plan | Status | Issued | Amount |
|---|---|---|---|---|---|
| INV-1041 | Globex | Business | Paid | 2026-09-22 | $1,290.00 |
| INV-1039 | Umbrella Health | Business | Paid | 2026-09-15 | $1,290.00 |
| INV-1037 | Wayne Logistics | Business | Open | 2026-09-09 | $2,580.00 |
| INV-1031 | Globex | Business | Paid | 2026-08-22 | $1,290.00 |
| INV-1030 | Cyberdyne | Business | Overdue | 2026-08-10 | $1,290.00 |
| INV-1025 | Tyrell Robotics | Business | Paid | 2026-07-03 | $2,580.00 |