Outstanding
$1,490
2 invoices unpaid
Overdue
$640
1 invoice past due
Collected
$6,860
4 invoices paid
Total Invoiced
$8,990
all active invoices
Showing 8 of 8 invoices
1 invoice overdue — total $640 outstanding
| Equipment | Work Order | Paid On | |||||||
|---|---|---|---|---|---|---|---|---|---|
| INV-4415 | Apex Fabricators | Haas VF-2SS CNC Machine | WO-1995 | $1,150 | Sent | Apr 29, 2026 | May 29, 2026 | — | |
| INV-4412 | Metro Warehousing | Carrier 50XCZ060 HVAC | WO-2039 | $340 | Unpaid | Apr 29, 2026 | May 29, 2026 | — | |
| INV-4411 | Summit Construction | Cat 320 GC Excavator | WO-2036 | $875 | Paid | Apr 25, 2026 | May 25, 2026 | Apr 28, 2026 | |
| INV-4408 | Clearfield Foods | Heatcraft LCE060 Refrigeration | WO-2025 | $640 | Overdue | Apr 10, 2026 | Apr 25, 2026 | — | |
| INV-4402 | Summit Construction | Liebherr LTM 1050 Crane | WO-1970 | $3,400 | Paid | Mar 5, 2026 | Apr 5, 2026 | Mar 28, 2026 | |
| INV-4390 | Apex Fabricators | Haas VF-2SS CNC Machine | WO-1940 | $2,200 | Paid | Feb 5, 2026 | Mar 5, 2026 | Feb 28, 2026 | |
| INV-4401 | Riverstone Logistics | Toyota 8FGU25 Forklift | WO-1980 | $385 | Paid | Jan 20, 2026 | Feb 20, 2026 | Feb 18, 2026 | |
| INV-4375 | Lakefront Printing | Printing Press | WO-1840 | $480 | Void | Dec 15, 2025 | Jan 15, 2026 | — |