Recent invoices| Invoice | Client | Due | Amount | Status |
|---|
| INV-2043 | Northwind Ltd | Aug 12 | $4,200 | Paid |
| INV-2042 | Globex | Aug 08 | $1,850 | Pending |
| INV-2041 | Initech | Jul 30 | $9,600 | Overdue |
| INV-2040 | Umbrella Co | Jul 28 | $2,750 | Paid |
Recent invoices| Invoice | Client | Due | Amount | Status |
|---|
| INV-2043 | Northwind Ltd | Aug 12 | $4,200 | Paid |
| INV-2042 | Globex | Aug 08 | $1,850 | Pending |
| INV-2041 | Initech | Jul 30 | $9,600 | Overdue |
| INV-2040 | Umbrella Co | Jul 28 | $2,750 | Paid |
Recent invoices| Invoice | Client | Due | Amount | Status |
|---|
| INV-2043 | Northwind Ltd | Aug 12 | $4,200 | Paid |
| INV-2042 | Globex | Aug 08 | $1,850 | Pending |
| INV-2041 | Initech | Jul 30 | $9,600 | Overdue |
| INV-2040 | Umbrella Co | Jul 28 | $2,750 | Paid |
Recent invoices| Invoice | Client | Due | Amount | Status |
|---|
| INV-2043 | Northwind Ltd | Aug 12 | $4,200 | Paid |
| INV-2042 | Globex | Aug 08 | $1,850 | Pending |
| INV-2041 | Initech | Jul 30 | $9,600 | Overdue |
| INV-2040 | Umbrella Co | Jul 28 | $2,750 | Paid |