Invoices & Payments
1 totalTotal billed
$43,250.00
Payments received
$0.00
Balance due (AR)
$43,250.00
| Invoice | Customer | Job | Status | Issued | Due | Total | Paid | Balance |
|---|---|---|---|---|---|---|---|---|
| INV-1001 | East 54 Development | East 54 Vietri — Unit Casework | sent | 2026-06-01 | 2026-06-30 | $43,250.00 | $0.00 | $43,250.00 |