Invoices
12 total invoices
| Invoice | Vendor | Category | Amount | Date | Status |
|---|---|---|---|---|---|
| INV-1284 | Adobe Systems | Software | -$599.00 | Mar 22, 2026 | Paid |
| INV-1283 | Acme Corp | Client | +$2,400.00 | Mar 20, 2026 | Pending |
| INV-1282 | AWS Services | Software | -$847.32 | Mar 18, 2026 | Paid |
| INV-1281 | Client: Greenfield | Client | +$5,000.00 | Mar 15, 2026 | Paid |
| INV-1280 | WeWork | Office | -$1,200.00 | Mar 12, 2026 | Overdue |
| INV-1279 | Google Workspace | Software | -$144.00 | Mar 10, 2026 | Paid |
| INV-1278 | Client: BlueStar | Client | +$3,200.00 | Mar 8, 2026 | Paid |
| INV-1277 | FedEx | Shipping | -$89.50 | Mar 5, 2026 | Paid |
| INV-1276 | Slack Technologies | Software | -$249.00 | Mar 3, 2026 | Paid |
| INV-1275 | Client: Redwood LLC | Client | +$7,500.00 | Mar 1, 2026 | Pending |
| INV-1274 | Delta Airlines | Travel | -$432.00 | Feb 28, 2026 | Paid |
| INV-1273 | Hilton Hotels | Travel | -$678.00 | Feb 25, 2026 | Paid |