Invoice Center
Complete invoice experience. DEMO data — no invoices are sent or paid.
Total Invoices
11
DEMOOpen
3
DEMOPast Due
1
DEMOPaid
2
DEMO| Invoice | Account | Type | Issued | Due | Total | Balance | State | Payment |
|---|---|---|---|---|---|---|---|---|
| INV-2026-0142 | Cedar Ridge HOA | HOA / Community | Aug 1, 2026 | Aug 15, 2026 | $4,800.00 | $0.00 | Paid | Paid |
| INV-2026-0151 | Maple Grove Community Association | HOA / Community | Aug 1, 2026 | Aug 15, 2026 | $450.00 | $450.00 | Past Due | Unpaid |
| INV-2026-0160 | Apex Home Services (Provider) | Provider | Aug 20, 2026 | Sep 3, 2026 | $1,296.00 | $1,296.00 | Open | Unpaid |
| INV-2026-0161 | BrightPath Property Management | Property Manager | Aug 22, 2026 | Sep 5, 2026 | $600.00 | $600.00 | Sent | Unpaid |
| INV-2026-0155 | Lumen Smart Spaces (Provider) | Provider | Aug 10, 2026 | Aug 24, 2026 | $199.00 | $199.00 | Viewed | Unpaid |
| INV-2026-0148 | Harborview Estates HOA | HOA / Community | Aug 5, 2026 | Aug 19, 2026 | $1,200.00 | $600.00 | Partially Paid | Partially Paid |
| INV-2026-0139 | Cedar Ridge HOA | HOA / Community | Jul 25, 2026 | Aug 8, 2026 | $4,800.00 | $0.00 | Paid | Paid |
| INV-2026-0162 | Northstar Vendor Network (Provider) | Provider | Aug 24, 2026 | Sep 7, 2026 | $3,456.00 | $3,456.00 | Disputed | Unpaid |
| INV-2026-0163 | Greenfield Business Services | Other Business | Aug 26, 2026 | Sep 9, 2026 | $1,800.00 | $1,800.00 | Draft | Unpaid |
| INV-2026-0144 | Maple Grove Community Association | HOA / Community | Jul 1, 2026 | Jul 15, 2026 | $450.00 | $0.00 | Voided | Unpaid |
| INV-2026-0164 | Apex Home Services (Provider) | Provider | Aug 27, 2026 | Sep 10, 2026 | $864.00 | $864.00 | Awaiting Processor Data | Unpaid |