Invoices
| Invoice # | Client | Amount | Date | Status | Actions |
|---|---|---|---|---|---|
| INV-001 | Acme Corp | $1,200.00 | 2024-03-15 | Paid | |
| INV-002 | TechStart Inc | $2,500.00 | 2024-03-14 | Pending | |
| INV-003 | Global Services | $3,800.00 | 2024-03-10 | Overdue |
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