Invoices

Create Invoice
#INV-2024001
April 1, 2024
Paid
$499.00
Client Medical Center A
Due Date April 15, 2024
#INV-2024002
March 1, 2024
Pending
$699.00
Client Hospital B
Due Date March 15, 2024
#INV-2024003
February 1, 2024
Overdue
$899.00
Client Clinic C
Due Date February 15, 2024
Showing 1 to 3 of 12 invoices
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