Signed in as Dana Kowalski (sample)

View asOwner Billing Client

Invoices2

INV-1051
Sent
Client
Kestrel Dental Lab
Issued
Oct 16, 2026
Due
Nov 15, 2026
Amount
$1,850.00
Balance
$925.00
Aging
Not due yet
INV-1044
Paid
Client
Kestrel Dental Lab
Issued
Sep 16, 2026
Due
Oct 16, 2026
Amount
$1,850.00
Balance
$0.00
Aging
Closed

Invoice #	Client	Issued	Due	Amount	Balance	Aging	Status
INV-1051	Kestrel Dental Lab	Oct 16, 2026	Nov 15, 2026	$1,850.00	$925.00	Not due yet	Sent
INV-1044	Kestrel Dental Lab	Sep 16, 2026	Oct 16, 2026	$1,850.00	$0.00	Closed	Paid