Welcome, John Anderson (Customer ID: ANATR)
Paid Invoices
3
Due Soon
1
Unpaid
1
$4,230.50
| Invoice # | Order Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2026-0015 | Feb 15, 2026 | Feb 25, 2026 | $4,230.50 | Unpaid | |
| INV-2026-0012 | Feb 05, 2026 | Feb 18, 2026 | $2,890.75 | Due | |
| INV-2026-0010 | Jan 28, 2026 | Feb 10, 2026 | $1,540.00 | Paid | |
| INV-2026-0008 | Jan 15, 2026 | Jan 28, 2026 | $3,210.25 | Paid | |
| INV-2026-0005 | Jan 02, 2026 | Jan 15, 2026 | $890.50 | Paid |