Invoice Report
| Sn.no | Invoice Number | Client | Created Date | Due Date | Amount |
|---|---|---|---|---|---|
| 1 | #INV-0001 | Dibbert-Langworth | 1 Jul 2020 | 7 Jul 2020 | $3200 |
| 2 | #INV-0002 | Rohan-Carter | 5 Jul 2020 | 10 Jul 2020 | $2500 |
| 3 | #INV-0003 | Beier-Jakubowski | 2 Jul 2020 | 8 Jul 2020 | $3000 |
| 4 | #INV-0004 | Langosh-Bergstrom | 5 Jul 2020 | 10 Jul 2020 | $55888 |
| 5 | #INV-0005 | Klocko Inc | 3 Jul 2020 | 5 Jul 2020 | $2542 |