| Invoice # | Invoice Date | Due Date | Total | Status |
|---|---|---|---|---|
| 1234 | 2025-09-30 | 2025-10-30 | $35.00 | Unpaid |
| 1233 | 2025-09-25 | 2025-10-25 | $0.00 | Paid |
| 1232 | 2025-09-22 | 2025-10-22 | $60.00 | Paid |
| 1231 | 2025-09-13 | 2025-10-13 | $35.00 | Paid |
| 1230 | 2025-09-02 | 2025-10-02 | $35.00 | Unpaid |
| 1235 | 2025-10-02 | 2025-10-02 | $25.00 | Paid |
| 1229 | 2025-08-25 | 2025-09-24 | $60.00 | Unpaid |
| 1227 | 2025-08-19 | 2025-09-18 | $25.00 | Paid |
| 1225 | 2025-08-04 | 2025-09-03 | $25.00 | Unpaid |
| 1223 | 2025-07-29 | 2025-08-28 | $35.00 | Paid |
| 1228 | 2025-08-23 | 2025-08-23 | $35.00 | Paid |
| 1226 | 2025-08-18 | 2025-08-18 | $25.00 | Paid |
| 1220 | 2025-07-13 | 2025-08-12 | $25.00 | Paid |
| 1218 | 2025-07-04 | 2025-08-03 | $35.00 | Paid |
| 1224 | 2025-08-03 | 2025-08-03 | $35.00 | Paid |
| 1215 | 2025-06-30 | 2025-07-30 | $25.00 | Paid |
| 1222 | 2025-07-25 | 2025-07-25 | $35.00 | Paid |
| 1214 | 2025-06-17 | 2025-07-17 | $25.00 | Paid |
| 1213 | 2025-06-15 | 2025-07-15 | $25.00 | Refunded |
| 1221 | 2025-07-14 | 2025-07-14 | $35.00 | Paid |
| 1219 | 2025-07-08 | 2025-07-08 | $35.00 | Paid |
| 1217 | 2025-07-03 | 2025-07-03 | $25.00 | Paid |
| 1210 | 2025-06-02 | 2025-07-02 | $0.00 | Paid |
| 1216 | 2025-06-30 | 2025-06-30 | $35.00 | Paid |
| 1209 | 2025-05-30 | 2025-06-29 | $35.00 | Paid |
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