Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-12-13 | 2025-12-02 - 2025-12-15 | 2025-12-13 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-11-19 - 2025-12-02 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-11-06 - 2025-11-19 | 2025-12-13 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-10-24 - 2025-11-06 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-10-11 - 2025-10-24 | 2025-12-13 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-09-28 - 2025-10-11 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-09-15 - 2025-09-28 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-09-02 - 2025-09-15 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-08-20 - 2025-09-02 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-08-07 - 2025-08-20 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-07-25 - 2025-08-07 | 2025-12-13 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-07-12 - 2025-07-25 | 2025-12-13 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-06-29 - 2025-07-12 | 2025-12-13 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-06-16 - 2025-06-29 | 2025-12-13 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-13 | 2025-12-02 - 2025-12-15 | 2025-12-13 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-11-19 - 2025-12-02 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-11-06 - 2025-11-19 | 2025-12-13 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-10-24 - 2025-11-06 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-10-11 - 2025-10-24 | 2025-12-13 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-09-28 - 2025-10-11 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-09-15 - 2025-09-28 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-09-02 - 2025-09-15 | 2025-12-13 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-08-20 - 2025-09-02 | 2025-12-13 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-08-07 - 2025-08-20 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-07-25 - 2025-08-07 | 2025-12-13 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-07-12 - 2025-07-25 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-06-29 - 2025-07-12 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-06-16 - 2025-06-29 | 2025-12-13 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-13 | 2025-12-07 - 2025-12-13 | 2025-12-13 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-12-01 - 2025-12-07 | 2025-12-13 | $205.00 | $205.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-11-25 - 2025-12-01 | 2025-12-13 | $117.50 | $117.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-11-19 - 2025-11-25 | 2025-12-13 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-11-13 - 2025-11-19 | 2025-12-13 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-11-07 - 2025-11-13 | 2025-12-13 | $212.50 | $212.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-11-01 - 2025-11-07 | 2025-12-13 | $80.00 | $80.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-10-26 - 2025-11-01 | 2025-12-13 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-10-20 - 2025-10-26 | 2025-12-13 | $62.50 | $62.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-10-14 - 2025-10-20 | 2025-12-13 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-10-08 - 2025-10-14 | 2025-12-13 | $70.00 | $70.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-10-02 - 2025-10-08 | 2025-12-13 | $80.00 | $80.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-09-26 - 2025-10-02 | 2025-12-13 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-09-20 - 2025-09-26 | 2025-12-13 | $20.00 | $20.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-09-14 - 2025-09-20 | 2025-12-13 | $182.50 | $182.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-09-08 - 2025-09-14 | 2025-12-13 | $102.50 | $102.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-09-02 - 2025-09-08 | 2025-12-13 | $207.50 | $207.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-08-27 - 2025-09-02 | 2025-12-13 | $272.50 | $272.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-08-21 - 2025-08-27 | 2025-12-13 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-08-15 - 2025-08-21 | 2025-12-13 | $32.50 | $32.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-08-09 - 2025-08-15 | 2025-12-13 | $35.00 | $35.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-08-03 - 2025-08-09 | 2025-12-13 | $42.50 | $42.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-07-28 - 2025-08-03 | 2025-12-13 | $172.50 | $172.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-07-22 - 2025-07-28 | 2025-12-13 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-07-16 - 2025-07-22 | 2025-12-13 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-07-10 - 2025-07-16 | 2025-12-13 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-07-04 - 2025-07-10 | 2025-12-13 | $215.00 | $215.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-06-28 - 2025-07-04 | 2025-12-13 | $185.00 | $185.00 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-06-22 - 2025-06-28 | 2025-12-13 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-06-16 - 2025-06-22 | 2025-12-13 | $107.50 | $107.50 | Janet Reed | Details Payment Delete |
| 2025-12-13 | 2025-12-10 - 2026-01-09 | 2025-12-13 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-11-11 - 2025-12-10 | 2025-12-13 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-10-12 - 2025-11-11 | 2025-12-13 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-09-13 - 2025-10-12 | 2025-12-13 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-08-14 - 2025-09-13 | 2025-12-13 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-07-15 - 2025-08-14 | 2025-12-13 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-06-16 - 2025-07-15 | 2025-12-13 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-13 | 2025-12-10 - 2026-01-09 | 2025-12-13 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-13 | 2025-11-11 - 2025-12-10 | 2025-12-13 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-13 | 2025-10-12 - 2025-11-11 | 2025-12-13 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-13 | 2025-09-13 - 2025-10-12 | 2025-12-13 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-13 | 2025-08-14 - 2025-09-13 | 2025-12-13 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-13 | 2025-07-15 - 2025-08-14 | 2025-12-13 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-13 | 2025-06-16 - 2025-07-15 | 2025-12-13 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |