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Invoices

NumberClientStatusIssuedDueTotal
INV-2001Sarah JohnsonpaidSep 5, 2026Sep 19, 2026$4,850
INV-2002Lakeside ElementaryoverdueAug 15, 2026Sep 14, 2026$950
INV-2003Robert ChensentSep 12, 2026Oct 12, 2026$3,600