Invoices
+ New Invoice| Invoice # | Customer | Date | Due Date | Total | Status | Actions |
|---|---|---|---|---|---|---|
| INV-20260420-001 | Limitl3ss INC | 2026-04-20 | 2026-04-21 | €28,570.00 | Sent | View PDF Mark Paid Delete |
| INV-20260414-001 | Limitl3ss INC | 2026-04-14 | 2026-04-14 | €29,120.00 | Paid | View PDF Delete |
| INV-20260413-001 | Limitl3ss INC | 2026-04-13 | 2026-04-13 | €27,450.00 | Paid | View PDF Delete |