| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01019 | Trinity Health Clinics | 03 May 2026 | 02 Jun 2026 | $2,598.00 | $2,598.00 | $0.00 | Paid |
| INV-01020 | Trinity Health Clinics | 02 Jun 2026 | 02 Jul 2026 | $2,598.00 | $2,598.00 | $0.00 | Paid |
| INV-01021 | Trinity Health Clinics | 07 Jun 2026 | 07 Jul 2026 | $2,940.07 | $0.00 | $2,940.07 | Overdue |