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Invoicing
This Month
$0.00
This Year
$922.25
Unpaid
$4,068.75
Overdue
$2,712.50
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Top Clients

John Smith
1 invoice(s)
$922.25
New Estimate
New Invoice

Recent Estimates 2 total

ESTIMATE
John Smith
EST-2026-0001
$3,472.00
Sent
Jun 2, 2026 View →
ESTIMATE
Sarah Johnson
EST-2026-0002
$488.25
Approved
May 30, 2026 View →

Recent Invoices 3 total

INVOICE
Sarah Johnson
INV-2026-0002
$1,356.25
Sent
May 31, 2026 View →
INVOICE
John Smith
INV-2026-0001
$922.25
Paid
May 27, 2026 View →
INVOICE
ABC Corporation
INV-2026-0003
$2,712.50
Overdue
Apr 29, 2026 View →