Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-07-05 | 2025-06-24 - 2025-07-07 | 2025-07-05 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-06-11 - 2025-06-24 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-05-29 - 2025-06-11 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-05-16 - 2025-05-29 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-05-03 - 2025-05-16 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-04-20 - 2025-05-03 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-04-07 - 2025-04-20 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-03-25 - 2025-04-07 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-03-12 - 2025-03-25 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-02-27 - 2025-03-12 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-02-14 - 2025-02-27 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-02-01 - 2025-02-14 | 2025-07-05 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-01-19 - 2025-02-01 | 2025-07-05 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-01-06 - 2025-01-19 | 2025-07-05 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-05 | 2025-06-24 - 2025-07-07 | 2025-07-05 | $210.00 | $210.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-06-11 - 2025-06-24 | 2025-07-05 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-05-29 - 2025-06-11 | 2025-07-05 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-05-16 - 2025-05-29 | 2025-07-05 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-05-03 - 2025-05-16 | 2025-07-05 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-04-20 - 2025-05-03 | 2025-07-05 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-04-07 - 2025-04-20 | 2025-07-05 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-03-25 - 2025-04-07 | 2025-07-05 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-03-12 - 2025-03-25 | 2025-07-05 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-02-27 - 2025-03-12 | 2025-07-05 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-02-14 - 2025-02-27 | 2025-07-05 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-02-01 - 2025-02-14 | 2025-07-05 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-01-19 - 2025-02-01 | 2025-07-05 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-01-06 - 2025-01-19 | 2025-07-05 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-05 | 2025-06-29 - 2025-07-05 | 2025-07-05 | $95.00 | $95.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-06-23 - 2025-06-29 | 2025-07-05 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-06-17 - 2025-06-23 | 2025-07-05 | $22.50 | $22.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-06-11 - 2025-06-17 | 2025-07-05 | $115.00 | $115.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-06-05 - 2025-06-11 | 2025-07-05 | $187.50 | $187.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-05-30 - 2025-06-05 | 2025-07-05 | $172.50 | $172.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-05-24 - 2025-05-30 | 2025-07-05 | $112.50 | $112.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-05-18 - 2025-05-24 | 2025-07-05 | $167.50 | $167.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-05-12 - 2025-05-18 | 2025-07-05 | $172.50 | $172.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-05-06 - 2025-05-12 | 2025-07-05 | $220.00 | $220.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-04-30 - 2025-05-06 | 2025-07-05 | $117.50 | $117.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-04-24 - 2025-04-30 | 2025-07-05 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-04-18 - 2025-04-24 | 2025-07-05 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-04-12 - 2025-04-18 | 2025-07-05 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-04-06 - 2025-04-12 | 2025-07-05 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-03-31 - 2025-04-06 | 2025-07-05 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-03-25 - 2025-03-31 | 2025-07-05 | $70.00 | $70.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-03-13 - 2025-03-19 | 2025-07-05 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-03-07 - 2025-03-13 | 2025-07-05 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-02-23 - 2025-03-01 | 2025-07-05 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-02-17 - 2025-02-23 | 2025-07-05 | $202.50 | $202.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-02-11 - 2025-02-17 | 2025-07-05 | $225.00 | $225.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-02-05 - 2025-02-11 | 2025-07-05 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-01-30 - 2025-02-05 | 2025-07-05 | $175.00 | $175.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-01-24 - 2025-01-30 | 2025-07-05 | $37.50 | $37.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-01-18 - 2025-01-24 | 2025-07-05 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-01-12 - 2025-01-18 | 2025-07-05 | $80.00 | $80.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-01-06 - 2025-01-12 | 2025-07-05 | $215.00 | $215.00 | Janet Reed | Details Payment Delete |
| 2025-07-05 | 2025-06-30 - 2025-07-29 | 2025-07-05 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-06-01 - 2025-06-30 | 2025-07-05 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-05-02 - 2025-06-01 | 2025-07-05 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-04-03 - 2025-05-02 | 2025-07-05 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-03-04 - 2025-04-03 | 2025-07-05 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-02-05 - 2025-03-04 | 2025-07-05 | $1,104.00 | $1,104.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-01-06 - 2025-02-05 | 2025-07-05 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-05 | 2025-06-30 - 2025-07-29 | 2025-07-05 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-05 | 2025-06-01 - 2025-06-30 | 2025-07-05 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-05 | 2025-05-02 - 2025-06-01 | 2025-07-05 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-05 | 2025-04-03 - 2025-05-02 | 2025-07-05 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-05 | 2025-03-04 - 2025-04-03 | 2025-07-05 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-05 | 2025-02-05 - 2025-03-04 | 2025-07-05 | $1,104.00 | $1,104.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-05 | 2025-01-06 - 2025-02-05 | 2025-07-05 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |