| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01006 | Hill Country Law Partners | 01 Sep 2026 | 01 Oct 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01009 | Brazos Manufacturing Co. | 01 Sep 2026 | 01 Oct 2026 | $2,940.07 | $0.00 | $2,940.07 | Sent |
| INV-01015 | Gulf Coast Logistics | 01 Sep 2026 | 01 Oct 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01018 | Alamo Financial Advisors | 01 Sep 2026 | 01 Oct 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01024 | Bluebonnet Realty | 01 Sep 2026 | 01 Oct 2026 | $1,641.07 | $0.00 | $1,641.07 | Sent |
| INV-01027 | Capitol City Nonprofit | 01 Sep 2026 | 01 Oct 2026 | $1,641.07 | $0.00 | $1,641.07 | Sent |
| INV-01033 | Permian Energy Services | 01 Sep 2026 | 01 Oct 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01036 | Cypress Creek Schools | 01 Sep 2026 | 01 Oct 2026 | $2,940.07 | $0.00 | $2,940.07 | Sent |