Total Billed
$142k
↑ Feb 2026
Collected
$104k
↑ 73% collected
Outstanding
$38k
↓ 3 overdue
Avg. Pay Time
11d
↑ vs 14d avg
All Invoices
| Invoice # | Client | Project | Amount | Issued | Due | Status | |
|---|---|---|---|---|---|---|---|
| #1044 | Smith Family Trust | Riverdale Re-pipe | $7,125 | Feb 15 | Mar 1 | Pending | |
| #1043 | Oakwood Business Park | HVAC Install | $30,600 | Feb 10 | Feb 25 | Pending | |
| #1040 | Park Ave HOA | Sewer Line | $42,000 | Jan 15 | Feb 1 | Overdue | |
| #1042 | Greenfield Apts. | Water Heater | $9,300 | Feb 12 | Mar 5 | Paid | |
| #1038 | Smith Family Trust | Riverdale Re-pipe | $14,250 | Jan 28 | Feb 10 | Paid |