Invoices
| Number | Ref | To | Date | Due Date | Paid | Due | Status | Sent | |
|---|---|---|---|---|---|---|---|---|---|
| INV-00028 | GB1 White | BaySide Club | 6 Oct 2025 | 25 Oct 2025 | $0.00 | $234 | sent | ||
| INV-00029 | GB2 Blue | Harbor Point | 7 Oct 2025 | 26 Oct 2025 | $12.00 | $289 | sent | ||
| INV-00030 | GB3 Gray | Ocean View | 8 Oct 2025 | 27 Oct 2025 | $0.00 | $312 | paid | ||
| INV-00031 | GB4 Black | Sunset Resort | 9 Oct 2025 | 28 Oct 2025 | $5.00 | $198 | draft | ||
| INV-00032 | GB5 Red | Marina Hills | 10 Oct 2025 | 29 Oct 2025 | $0.00 | $415 | sent | ||
| INV-00033 | GB6 Silver | Skyline Towers | 11 Oct 2025 | 30 Oct 2025 | $10.00 | $372 | paid | ||
| INV-00034 | GB7 Gold | LakeHouse | 12 Oct 2025 | 31 Oct 2025 | $0.00 | $290 | sent | ||
| INV-00035 | GB8 Green | Riverdale | 13 Oct 2025 | 1 Nov 2025 | $0.00 | $278 | sent | ||
| INV-00036 | GB9 Blue | HillTop Suites | 14 Oct 2025 | 2 Nov 2025 | $4.00 | $301 | sent | ||
| INV-00037 | GB10 White | Coastal Homes | 15 Oct 2025 | 3 Nov 2025 | $0.00 | $365 | draft |