Invoices
5 invoices — 1 overdue
Collected
$393.6K
Pending
$97.5K
Overdue
$415.0K
InvoiceClientProjectAmountStatus
INV-2026-041
Hartwell Properties
Riverside Luxury Condos
$320.0K
paidINV-2026-041Hartwell PropertiesRiverside Luxury Condos$320.0Kpaid
INV-2026-042
Nova Corp
Downtown Office Reno
$97.5K
sentINV-2026-042Nova CorpDowntown Office Reno$97.5Ksent
INV-2026-043
Jim & Sarah Brennan
Oakwood Custom Home
$73.6K
paidINV-2026-043Jim & Sarah BrennanOakwood Custom Home$73.6Kpaid
INV-2026-044
Hartwell Properties
Riverside Luxury Condos
$415.0K
overdueINV-2026-044Hartwell PropertiesRiverside Luxury Condos$415.0Koverdue
INV-2026-045
Meridian Realty
Parkside Retail Strip
$145.0K
draftINV-2026-045Meridian RealtyParkside Retail Strip$145.0Kdraft