Invoicing
Create, send, and track invoices — get paid faster
Billed This Month
$24,600
12 invoices sent
Collected
$18,400
8 invoices paid
Outstanding
$6,200
4 invoices unpaid
Overdue
$4,200
2 past due date
🧾 Create New Invoice
Description
Qty
Rate
Total
$1,200.00
×
$480.00
×
—
×
Invoice #
Client
Description
Date
Due
Amount
Status
INV-1047
Hartley GC
Building wash + concrete
Jun 10
Jun 24
$1,680
Pending
INV-1046
Allied Trucking
Monthly fleet wash
Jun 8
Jun 22
$960
Paid ✓
INV-1045
City Works Dept
Equipment yard wash
Jun 1
Jun 15
$2,000
Overdue
INV-1044
Metro Build
Job site wash-down
May 28
Jun 11
$2,200
Overdue
INV-1043
Park Ave HOA
Driveway seal
May 22
Jun 5
$640
Paid ✓
INV-1042
TexBuild Corp
Roof soft wash
May 18
Jun 1
$850
Draft