| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01001 | Lone Star Dental Group | 26 Jun 2026 | 26 Jul 2026 | $4,871.25 | $4,871.25 | $0.00 | Paid |
| INV-01002 | Lone Star Dental Group | 26 Jul 2026 | 25 Aug 2026 | $4,871.25 | $4,871.25 | $0.00 | Paid |
| INV-01003 | Lone Star Dental Group | 31 Jul 2026 | 30 Aug 2026 | $5,213.32 | $0.00 | $5,213.32 | Overdue |