24

Clients

165

Invoices

$2.46k

Paid

$876

Unpaid

#
Status
Client
Total
Issued Date
Balance
Action
#4987
JS

Jordan Stevenson

don85@johnson.com

$3428

13 Oct 2025

$724

#4988

Stephanie Burns

brenda49@taylor.info

$5219

17 Oct 2025

Paid
#4989

Tony Herrera

smithtiffany@powers.com

$3719

19 Oct 2025

Paid
#4990

Kevin Patton

mejiageorge@lee-perez.com

$4749

06 Oct 2025

Paid
#4991

Mrs. Julie Donovan MD

brandon07@pierce.com

$4056

08 Oct 2025

$815

#4992
AP

Amanda Phillips

guerrerobrandy@beasley-harper.com

$2771

26 Oct 2025

Paid
#4993
CC

Christina Collier

williamshenry@moon-smith.com

$2713

17 Oct 2025

$407

#4994

David Flores

margaretharvey@russell-murray.com

$4309

11 Oct 2025

-$205

#4995

Valerie Perez

dianarodriguez@villegas.com

$3367

26 Oct 2025

Paid
#4996

Susan Dickerson

bwilson@norris-brock.com

$4776

15 Oct 2025

$305

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