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Invoices

November 2026

This month

CustomerAmountStatus

Morel WoodworksINV-2026-118$4,820.00Paid

Lakeside BistroINV-2026-121$1,250.00Pending

Delmar Auto RepairINV-2026-109$9,310.00Overdue

Archer & Co. CPAsINV-2026-124$2,140.00Sent

Add invoice

Available cash

$284,590.00

+12.4%vs. October