Invoices
Create Invoice| Invoice Number | Customer | Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-001 | John Doe Client Corp | Jan 15, 2025 | Feb 15, 2025 | $4400.00 | Sent |
| Invoice Number | Customer | Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-001 | John Doe Client Corp | Jan 15, 2025 | Feb 15, 2025 | $4400.00 | Sent |