Billing
Invoices
| Invoice | Client | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|
| 26006 | Kestrel Logistics | 2026-09-03 | 2026-09-03 | Link accessed | $1,187.50 | $1,187.50 |
| 26001 | Brightwater Dental | 2026-09-02 | 2026-09-02 | Void | $1,625.00 | $1,625.00 |
Billing
| Invoice | Client | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|
| 26006 | Kestrel Logistics | 2026-09-03 | 2026-09-03 | Link accessed | $1,187.50 | $1,187.50 |
| 26001 | Brightwater Dental | 2026-09-02 | 2026-09-02 | Void | $1,625.00 | $1,625.00 |