Open invoices
Invoices and follow-ups. Done your way.
Open balance
$38,701.25
8 invoices outstanding
Past due
$17,625.00
3 customers, oldest 24 days
Email-ready
7
Approved by you, waiting to send
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Your Invoices
8| Amount | Due date | Customer | Invoice contact | Email / cadence | Status | ||
|---|---|---|---|---|---|---|---|
| $4,200.00 | Apr 12 17d past due | Sun Orchard Cafe INV-1042 | Marisol Vega marisol@sunorchard.co | ||||
| $1,875.00 | Apr 22 due in 0d | Northvale Dental INV-1051 | Dr. Priya Shah priya@northvaledental.com | ||||
| $9,620.50 | May 2 due in 3d | Foothill Mechanical INV-1058 | Marcia Delacroix marcia@foothillmech.com | ||||
| $540.00 | May 8 due in 9d | Linden Yoga Collective INV-1063 | Aiyana Brooks hello@lindenyoga.com | Needs template | |||
| $12,300.00 | Apr 30 1d past due | Brightwater Marina INV-1067 | Owen Castellanos owen@brightwater.co | ||||
| $2,240.75 | May 14 due in 15d | Foxglove Florist INV-1071 | June Okafor june@foxgloveflorist.com | ||||
| $6,800.00 | May 19 due in 20d | Kestrel Builders LLC INV-1074 | Dmitri Lowe dmitri@kestrelbuilds.com | ||||
| $1,125.00 | Apr 5 24d past due | Mariposa Childcare INV-1080 | Elena Reyes elena@mariposacare.org |