Invoices
| DATE | INVOICE # | ORDER NUMBER | CUSTOMER NAME | STATUS | DUE DATE | AMOUNT | BALANCE DUE | ACTIONS | |
|---|---|---|---|---|---|---|---|---|---|
| 07/05/2025 | CFINV-00001 | PO-2025-001 | Space Coast Services Management | Sent | 07/20/2025 | $13,000.00 | $13,000.00 | ||
| 06/15/2025 | CFINV-00002 | PO-2025-002 | Space Coast Services Management | Paid | 06/30/2025 | $7,800.00 | $0.00 | ||
| 05/20/2025 | CFINV-00003 | PO-2025-003 | Space Coast Services Management | Partially Paid | 05/25/2025 | $5,200.00 | $2,600.00 | ||
| 04/10/2025 | CFINV-00004 | PO-2025-004 | Tech Solutions Inc | Overdue | 04/15/2025 | $3,500.00 | $3,500.00 | ||
| 03/25/2025 | CFINV-00005 | PO-2025-005 | Global Enterprises | Draft | 04/10/2025 | $9,500.00 | $9,500.00 |