Review documents, totals by client, or item activity without changing any saved invoice.
Client/company, status and date range work together.
6 matching document(s)
| Type | Number | Client | Date | Status | Discount | Tax | Total |
|---|---|---|---|---|---|---|---|
| Invoice | 0005 | Chez Lizeth Creperie | 2026-09-03 | Pending | $0.00 | $0.00 | $140.00 |
| Invoice | 0004 | Harambee Building LLC. | 2026-08-29 | Paid | $0.00 | $0.00 | $320.29 |
| Invoice | 0003 | Olive Tree Building LLC. | 2026-08-27 | Paid | $0.00 | $0.00 | $297.38 |
| Invoice | 0002 | Sunrise Apartments LLC. | 2026-08-27 | Paid | $0.00 | $0.00 | $168.25 |
| Invoice | 0001 | 1877 South Federal Boulevard Corp. | 2026-08-27 | Paid | $0.00 | $0.00 | $327.35 |
| Estimate | — | 1400 Kingston St, Aurora, CO 80010 | 2026-09-09 | Estimate | — | — | $2,485.62 |