Components
page.goInvoices
Every invoice this workspace has issued, newest first.
16 invoices
| Invoice | Customer | Plan | Status | Issued | Amount |
|---|---|---|---|---|---|
| INV-1042 | Acme Corp | Pro | Open | 2026-09-24 | $490.00 |
| INV-1041 | Globex | Business | Paid | 2026-09-22 | $1,290.00 |
| INV-1040 | Initech | Starter | Overdue | 2026-09-18 | $90.00 |
| INV-1039 | Umbrella Health | Business | Paid | 2026-09-15 | $1,290.00 |
| INV-1038 | Stark Studio | Pro | Paid | 2026-09-12 | $490.00 |
| INV-1037 | Wayne Logistics | Business | Open | 2026-09-09 | $2,580.00 |