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Invoice

Welcome Intez Invoice page

483

Total Invoices

273

Paid Invoices

121

Unpaid Invoices

89

Canceled Invoices

Invoice

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Client Amount Status Due
Weston P. Thomas $254 Paid February 16, 2021
William D. Gibson $254 Paid December 21, 2021
John C. Adams $254 Paid March 21, 2021
John L. Foster $254 Due April 29, 2021
Terry P. Camacho $254 Cancel November 26, 2021