10 bills · 6 settled · $926.32 outstanding

Invoices

Invoice	Customer	Amount	Method	Status	Action
#INV-2041	Northside Bakery +1 503 555 0141	$316.82	Online	Paid	Send
#INV-2040	Cedar & Co. +1 503 555 0192	$93.31	Pending	Unpaid	Send
#INV-2039	Lumen Studio +1 503 555 0110	$1,284.64	Online	Paid	Send
#INV-2038	Harbor Deli +1 503 555 0177	$183.91	Pending	Partial	Send
#INV-2037	Petal Florals +1 503 555 0125	$56.42	Cash	Paid	Send
#INV-2036	Ridge Yoga Studio +1 503 555 0163	$150.82	Online	Paid	Send
#INV-2035	Corner Barbers +1 503 555 0136	$91.14	Cash	Paid	Send
#INV-2034	Maple Street Co-op +1 503 555 0198	$656.43	Pending	Unpaid	Send
#INV-2033	Brixton Books +1 503 555 0154	$115.01	Online	Paid	Send
#INV-2032	Willow Pet Care +1 503 555 0108	$169.26	Cash	Partial	Send