Invoice # Client Amount Status Date Actions
INV-2024-001
Home Installation
John Smith
john@example.com
$1,200.00
Paid
Paid 2024-02-15
INV-2024-002
Furniture Delivery
Sarah Johnson
sarah@example.com
$850.00
Pending
Pending 2024-02-14
INV-2024-003
Home Maintenance
Michael Brown
michael@example.com
$1,500.00
Overdue
Overdue 2024-02-13
INV-2024-001
Home Installation
John Smith
john@example.com
$1,200.00
Paid
Paid 2024-02-15
INV-2024-002
Furniture Delivery
Sarah Johnson
sarah@example.com
$850.00
Pending
Pending 2024-02-14
INV-2024-003
Home Maintenance
Michael Brown
michael@example.com
$1,500.00
Overdue
Overdue 2024-02-13