Invoices
Customer billing tied to jobs — send, track, and collect.
Outstanding
$19,301.00
Open invoices
3
Overdue
1
| Number | Customer | Job | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|---|
| INV-2081 | Oakridge Property Mgmt | Oakridge Building B — Main Stack Repair | Jul 1, 2026 | Jul 31, 2026 | sent | $12,450.00 | $12,450.00 |
| INV-2074 | River Bend HOA | River Bend — Pool Mechanical Room | Jun 22, 2026 | Jul 7, 2026 | partial | $6,062.00 | $3,820.00 |
| INV-2068 | Oakridge Property Mgmt | — | May 15, 2026 | Jun 14, 2026 | overdue | $3,031.00 | $3,031.00 |
| INV-2059 | Lone Star Medical Center | — | Apr 30, 2026 | Jun 14, 2026 | paid | $9,634.25 | $0.00 |