Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-07-17 | 2025-07-08 - 2025-07-21 | 2025-07-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-06-25 - 2025-07-08 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-06-12 - 2025-06-25 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-05-30 - 2025-06-12 | 2025-07-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-05-17 - 2025-05-30 | 2025-07-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-05-04 - 2025-05-17 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-04-21 - 2025-05-04 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-04-08 - 2025-04-21 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-03-26 - 2025-04-08 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-03-13 - 2025-03-26 | 2025-07-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-02-28 - 2025-03-13 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-02-15 - 2025-02-28 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-02-02 - 2025-02-15 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-01-20 - 2025-02-02 | 2025-07-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-17 | 2025-07-08 - 2025-07-21 | 2025-07-17 | $240.00 | $240.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-06-25 - 2025-07-08 | 2025-07-17 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-06-12 - 2025-06-25 | 2025-07-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-05-30 - 2025-06-12 | 2025-07-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-05-17 - 2025-05-30 | 2025-07-17 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-05-04 - 2025-05-17 | 2025-07-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-04-21 - 2025-05-04 | 2025-07-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-04-08 - 2025-04-21 | 2025-07-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-03-26 - 2025-04-08 | 2025-07-17 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-03-13 - 2025-03-26 | 2025-07-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-02-28 - 2025-03-13 | 2025-07-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-02-15 - 2025-02-28 | 2025-07-17 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-02-02 - 2025-02-15 | 2025-07-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-01-20 - 2025-02-02 | 2025-07-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-17 | 2025-07-13 - 2025-07-19 | 2025-07-17 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-07-07 - 2025-07-13 | 2025-07-17 | $65.00 | $65.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-07-01 - 2025-07-07 | 2025-07-17 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-06-25 - 2025-07-01 | 2025-07-17 | $142.50 | $142.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-06-19 - 2025-06-25 | 2025-07-17 | $130.00 | $130.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-06-13 - 2025-06-19 | 2025-07-17 | $125.00 | $125.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-06-07 - 2025-06-13 | 2025-07-17 | $225.00 | $225.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-06-01 - 2025-06-07 | 2025-07-17 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-05-26 - 2025-06-01 | 2025-07-17 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-05-20 - 2025-05-26 | 2025-07-17 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-05-14 - 2025-05-20 | 2025-07-17 | $22.50 | $22.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-05-08 - 2025-05-14 | 2025-07-17 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-05-02 - 2025-05-08 | 2025-07-17 | $25.00 | $25.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-04-26 - 2025-05-02 | 2025-07-17 | $145.00 | $145.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-04-20 - 2025-04-26 | 2025-07-17 | $30.00 | $30.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-04-14 - 2025-04-20 | 2025-07-17 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-04-08 - 2025-04-14 | 2025-07-17 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-04-02 - 2025-04-08 | 2025-07-17 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-03-21 - 2025-03-27 | 2025-07-17 | $192.50 | $192.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-03-15 - 2025-03-21 | 2025-07-17 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-03-09 - 2025-03-15 | 2025-07-17 | $112.50 | $112.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-03-03 - 2025-03-09 | 2025-07-17 | $152.50 | $152.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-02-25 - 2025-03-03 | 2025-07-17 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-02-19 - 2025-02-25 | 2025-07-17 | $132.50 | $132.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-02-13 - 2025-02-19 | 2025-07-17 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-02-07 - 2025-02-13 | 2025-07-17 | $122.50 | $122.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-02-01 - 2025-02-07 | 2025-07-17 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-01-26 - 2025-02-01 | 2025-07-17 | $182.50 | $182.50 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-01-20 - 2025-01-26 | 2025-07-17 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-07-17 | 2025-07-14 - 2025-08-13 | 2025-07-17 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-06-15 - 2025-07-14 | 2025-07-17 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-05-16 - 2025-06-15 | 2025-07-17 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-04-17 - 2025-05-16 | 2025-07-17 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-03-18 - 2025-04-17 | 2025-07-17 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-02-19 - 2025-03-18 | 2025-07-17 | $1,104.00 | $1,104.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-01-20 - 2025-02-19 | 2025-07-17 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-17 | 2025-07-14 - 2025-08-13 | 2025-07-17 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-17 | 2025-06-15 - 2025-07-14 | 2025-07-17 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-17 | 2025-05-16 - 2025-06-15 | 2025-07-17 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-17 | 2025-04-17 - 2025-05-16 | 2025-07-17 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-17 | 2025-03-18 - 2025-04-17 | 2025-07-17 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-17 | 2025-02-19 - 2025-03-18 | 2025-07-17 | $1,104.00 | $1,104.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-17 | 2025-01-20 - 2025-02-19 | 2025-07-17 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |