| Invoice # | Client | Status | Amount | Due Date | Contract | |
|---|---|---|---|---|---|---|
| INV-0005 | DataFlow Systems | Overdue | $14,000.00 | May 08, 2026 | — | Edit |
| INV-0003 | TechStart Inc | Sent | $15,000.00 | Jun 12, 2026 | Mobile App Development | Edit |
| INV-0004 | Green Gardens LLC | Paid | $5,000.00 | Apr 13, 2026 | SEO Optimization | Edit |
| INV-0002 | Acme Corp | Sent | $7,500.00 | May 28, 2026 | Website Redesign | Edit |
| INV-0001 | Acme Corp | Paid | $7,500.00 | Apr 28, 2026 | Website Redesign | Edit |