| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01003 | Lone Star Dental Group | 07 Jun 2026 | 07 Jul 2026 | $5,213.32 | $0.00 | $5,213.32 | Overdue |
| INV-01012 | Pecan Street Architects | 07 Jun 2026 | 07 Jul 2026 | $2,940.07 | $0.00 | $2,940.07 | Overdue |
| INV-01021 | Trinity Health Clinics | 07 Jun 2026 | 07 Jul 2026 | $2,940.07 | $0.00 | $2,940.07 | Overdue |
| INV-01030 | Rio Grande Foods | 07 Jun 2026 | 07 Jul 2026 | $2,940.07 | $0.00 | $2,940.07 | Overdue |
| INV-01039 | Sundance Outfitters | 07 Jun 2026 | 07 Jul 2026 | $1,641.07 | $0.00 | $1,641.07 | Overdue |