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-01010	Pecan Street Architects	27 Aug 2026	26 Sep 2026	$2,598.00	$2,598.00	$0.00	Paid
INV-01011	Pecan Street Architects	26 Sep 2026	26 Oct 2026	$2,598.00	$2,598.00	$0.00	Paid
INV-01012	Pecan Street Architects	01 Oct 2026	31 Oct 2026	$2,940.07	$0.00	$2,940.07	Overdue