| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01025 | Capitol City Nonprofit | 26 Jun 2026 | 26 Jul 2026 | $1,299.00 | $1,299.00 | $0.00 | Paid |
| INV-01026 | Capitol City Nonprofit | 26 Jul 2026 | 25 Aug 2026 | $1,299.00 | $1,299.00 | $0.00 | Paid |
| INV-01027 | Capitol City Nonprofit | 01 Sep 2026 | 01 Oct 2026 | $1,641.07 | $0.00 | $1,641.07 | Sent |