Recent client invoices
InvoiceClientStatusIssuedAmount
INV-1042Northline Studio Paid Sep 18, 2026$1,250.00
INV-1043Juniper Works Pending Sep 20, 2026$840.00
INV-1044Common Ground Paid Sep 22, 2026$2,100.00
INV-1045Fieldwork Draft Sep 24, 2026$650.00
Total$4,840.00