Invoices

Track billing and payment status across all manufacturing orders.

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Paid This Month

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Overdue Invoices

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Invoice # arrow_downward	Client	Order Ref	Date	Due Date	Amount	Status
INV-2023-001	Aerospace Dynamics client@aerospace.com	ORD-8821	Oct 24, 2023	Nov 24, 2023	$3,450.00	Sent
INV-2023-002	Prototek Mfg billing@prototek.io	ORD-8819	Oct 20, 2023	Nov 20, 2023	$12,100.50	Paid
INV-2023-003	BuildSpace Inc admin@buildspace.co	ORD-8750	Sep 15, 2023	Oct 15, 2023	$850.00	Overdue
INV-2023-004	Rapid Parts LLC finance@rapidparts.net	ORD-8835	Oct 26, 2023	Nov 26, 2023	$2,200.00	Draft
INV-2023-005	Matrix Polymers acc@matrixpoly.com	ORD-8812	Oct 18, 2023	Nov 18, 2023	$5,600.00	Paid

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