Invoices
| Invoice ID | Client | Amount | Status | Due Date |
|---|---|---|---|---|
| INV-2024-001 | Tech Solutions Inc. | $2,500.00 | Paid | 2024-08-15 |
| INV-2024-002 | Creative Minds LLC | $1,800.75 | Unpaid | 2024-09-01 |
| INV-2024-003 | Innovate Co. | $3,200.50 | Overdue | 2024-07-20 |
| INV-2024-004 | Marketing Pros | $500.00 | Paid | 2024-08-10 |