| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01025 | Capitol City Nonprofit | 03 May 2026 | 02 Jun 2026 | $1,299.00 | $1,299.00 | $0.00 | Paid |
| INV-01026 | Capitol City Nonprofit | 02 Jun 2026 | 02 Jul 2026 | $1,299.00 | $1,299.00 | $0.00 | Paid |
| INV-01027 | Capitol City Nonprofit | 09 Jul 2026 | 08 Aug 2026 | $1,641.07 | $0.00 | $1,641.07 | Sent |