Invoicing
Generate, send & track invoices through to collection
Outstanding
$3.9K
Sent + Overdue
Overdue
$1.3K
needs follow-up
Paid this month
$5.6K
7.1%
Avg days to pay
21d
| Invoice # | Customer | Work order | Amount | Issued | Due | Days out | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-2412 | Halverson Residence Repipe section | WO-4112 | $2,929 | 2026-05-29 | 2026-06-28 | — | Paid | — |
| INV-2401 | Brightleaf Cafe Sump pump install | WO-4101 | $721 | 2026-06-09 | 2026-07-09 | — | Paid | — |
| INV-2413 | Brightleaf Cafe Burst pipe repair | WO-4113 | $714 | 2026-05-09 | 2026-06-08 | 37d | Overdue | — |
| INV-2409 | Wong Residence Burst pipe repair | WO-4109 | $712 | 2026-05-21 | 2026-06-20 | — | Paid | — |
| INV-2408 | Kestrel Office Park Sump pump install | WO-4108 | $680 | 2026-05-21 | 2026-06-20 | 25d | Sent | — |
| INV-2411 | Pemberton Residence Sump pump install | WO-4111 | $646 | 2026-05-29 | 2026-06-28 | 17d | Sent | — |
| INV-2403 | Riverside Dental Main line clog | WO-4103 | $619 | 2026-06-04 | 2026-07-04 | 11d | Sent | — |
| INV-2402 | Maple Court HOA Main line clog | WO-4102 | $583 | 2026-05-05 | 2026-06-04 | — | Paid | — |
| INV-2410 | Ironworks Gym AC not cooling | WO-4110 | $466 | 2026-06-02 | 2026-07-02 | 13d | Sent | — |
| INV-2406 | Sunny Hill Bakery Breaker tripping | WO-4106 | $378 | 2026-06-09 | 2026-07-09 | — | Paid | — |
| INV-2407 | Delgado Residence Breaker tripping | WO-4107 | $359 | 2026-04-30 | 2026-05-30 | 46d | Overdue | — |
| INV-2400 | Halverson Residence Faucet & valve swap | WO-4100 | $281 | 2026-05-02 | 2026-06-01 | — | Paid | — |
| INV-2404 | Tucker Family Faucet & valve swap | WO-4104 | $240 | 2026-05-05 | 2026-06-04 | 41d | Overdue | — |
| INV-2405 | Northgate Apartments Outlet not working | WO-4105 | $189 | 2026-06-02 | 2026-07-02 | 13d | Sent | — |