Invoices

Client	Amount	Status	Actions	Invoice #	Due date	Issued by
Bob Legrand	$100	Paid	View transaction	INV-0006112	9/14/2024	Alice Martin
Maestro SAS	$3,500	Due soon	Send reminder	INV-0006003	9/16/2024	Paul Beau
PZO Inc.	$4,500	Past due	Send reminder	INV-0006114	9/12/2024	Alice Martin
Derta Corp.	$11,200	Paid	Confirmed by Paul Beau	INV-0006115	9/14/2024	Alice Martin
Salomé Brillant	$1,500	In progress	Send reminder	INV-0006112	9/16/2024	Paul Beau
Bloom & Co.	$7,500	Paid	View transaction	INV-0006003	9/13/2024	Paul Beau
Mogul Inc.	$500	Past due	Send reminder	INV-0006114	9/14/2024	Alice Martin
Derta Corp.	$1,456	Paid	View transaction	INV-0006115	9/12/2024	Paul Beau