Invoices

5 invoices

Total Collected

$889

Outstanding

$248

Paid

Overdue

All Invoices

INV-007Paid

Maria Gonzalez

HVAC Repair · 2026-04-21

$410

INV-006Sent

James Whitfield

AC Tune-Up · 2026-04-21

$149

INV-005Paid

Sandra Lee

AC Tune-Up · 2026-04-20

$149

INV-004Paid

Tom Russo

HVAC Repair · 2026-04-20

$330

INV-003Overdue

Angela Carter

Inspection · 2026-04-19

$99

INV-007Paid

Maria Gonzalez

$410

Due 2026-05-05

From

Mike's HVAC

Phoenix, AZ 85001

602-555-0001

Maria Gonzalez

602-555-0142

maria@example.com

Description	Qty	Rate	Total
Capacitor Replacement (Carrier 3-ton)	1	$180	$180
Labor - HVAC Repair (1.5hrs)	1.5	$100	$150
Service Call Fee	1	$80	$80
Total Due			$410

Thank you for your business!

✓ Payment Received