| Invoice # | Company | Issued | Due | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-01006 | Hill Country Law Partners | 09 Jul 2026 | 08 Aug 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01009 | Brazos Manufacturing Co. | 09 Jul 2026 | 08 Aug 2026 | $2,940.07 | $0.00 | $2,940.07 | Sent |
| INV-01015 | Gulf Coast Logistics | 09 Jul 2026 | 08 Aug 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01018 | Alamo Financial Advisors | 09 Jul 2026 | 08 Aug 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01024 | Bluebonnet Realty | 09 Jul 2026 | 08 Aug 2026 | $1,641.07 | $0.00 | $1,641.07 | Sent |
| INV-01027 | Capitol City Nonprofit | 09 Jul 2026 | 08 Aug 2026 | $1,641.07 | $0.00 | $1,641.07 | Sent |
| INV-01033 | Permian Energy Services | 09 Jul 2026 | 08 Aug 2026 | $5,213.32 | $0.00 | $5,213.32 | Sent |
| INV-01036 | Cypress Creek Schools | 09 Jul 2026 | 08 Aug 2026 | $2,940.07 | $0.00 | $2,940.07 | Sent |