| Date | Invoice # | Client | Status | Invoiced | Paid | Balance |
|---|---|---|---|---|---|---|
| Jun 30, 2026 | 432 | Brian Lee | Paid | $30.00 | $30.00 | $0.00 |
| Jul 01, 2026 | 234 | Brian Lee | Sent | $15.00 | $0.00 | $15.00 |
| Jul 01, 2026 | RENT-202607-7063 | Jackie Sacus | Sent | $2,250.00 | $0.00 | $2,250.00 |
| Aug 01, 2026 | RENT-202608-2603 | Jackie Sacus | Sent | $2,250.00 | $0.00 | $2,250.00 |
| Totals | $4,545.00 | $30.00 | $4,515.00 | |||