| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01019 | Trinity Health Clinics | 27 Aug 2026 | 26 Sep 2026 | $2,598.00 | $2,598.00 | $0.00 | Paid |
| INV-01020 | Trinity Health Clinics | 26 Sep 2026 | 26 Oct 2026 | $2,598.00 | $2,598.00 | $0.00 | Paid |
| INV-01021 | Trinity Health Clinics | 01 Oct 2026 | 31 Oct 2026 | $2,940.07 | $0.00 | $2,940.07 | Overdue |