Invoices
INV-1044
Paid- Invoice #
- INV-1044
- Client
- Kestrel Dental Lab
- Issued
- Sep 16, 2026
- Terms (days)
- 30
- Due
- Oct 16, 2026
- What it's for
- Managed IT, September
- Amount
- $1,850.00
- Paid so far
- $1,850.00
- Balance
- $0.00
- Days overdue
- 0
- Aging
- Closed
History
Marisol Vega created this
Oct 11, 2026, 10:00 PM UTC
Ethan Whitcombe moved this to Sent
Oct 12, 2026, 12:00 AM UTC
Ethan Whitcombe moved this to Paid
Oct 12, 2026, 2:00 AM UTC