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Invoices
New invoice
Collected
$4,600
Outstanding
$4,600
Count
2
#
Client
Issued
Due
Amount
Status
Actions
INV-2026-001
Sofia & Marcus Reyes
2/1/2026
3/1/2026
$4,600
paid
draft
sent
paid
overdue
cancelled
INV-2026-002
Sofia & Marcus Reyes
4/20/2026
5/20/2026
$4,600
sent
draft
sent
paid
overdue
cancelled