Outstanding: $45,690.16 Overdue: 5 ($15,674.60) Paid this month: $0.00 Total: 3

All companies Alamo Financial Advisors Bluebonnet Realty Brazos Manufacturing Co. Capitol City Nonprofit Cypress Creek Schools Gulf Coast Logistics Hill Country Law Partners Lone Star Dental Group Pecan Street Architects Permian Energy Services Rio Grande Foods Sundance Outfitters Trinity Health Clinics Filter New invoice

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Invoice #	Company	Issued	Due	Total	Paid	Balance	Status
INV-01034	Cypress Creek Schools	26 Jun 2026	26 Jul 2026	$2,598.00	$2,598.00	$0.00	Paid
INV-01035	Cypress Creek Schools	26 Jul 2026	25 Aug 2026	$2,598.00	$2,598.00	$0.00	Paid
INV-01036	Cypress Creek Schools	01 Sep 2026	01 Oct 2026	$2,940.07	$0.00	$2,940.07	Sent