Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-05-17 | 2025-05-06 - 2025-05-19 | 2025-05-17 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-04-23 - 2025-05-06 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-04-10 - 2025-04-23 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-03-28 - 2025-04-10 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-03-15 - 2025-03-28 | 2025-05-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-03-02 - 2025-03-15 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-02-17 - 2025-03-02 | 2025-05-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-02-04 - 2025-02-17 | 2025-05-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-01-22 - 2025-02-04 | 2025-05-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-01-09 - 2025-01-22 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2024-12-27 - 2025-01-09 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2024-12-14 - 2024-12-27 | 2025-05-17 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2024-12-01 - 2024-12-14 | 2025-05-17 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2024-11-18 - 2024-12-01 | 2025-05-17 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-05-17 | 2025-05-06 - 2025-05-19 | 2025-05-17 | $240.00 | $240.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-04-23 - 2025-05-06 | 2025-05-17 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-04-10 - 2025-04-23 | 2025-05-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-03-28 - 2025-04-10 | 2025-05-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-03-15 - 2025-03-28 | 2025-05-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-03-02 - 2025-03-15 | 2025-05-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-02-17 - 2025-03-02 | 2025-05-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-02-04 - 2025-02-17 | 2025-05-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-01-22 - 2025-02-04 | 2025-05-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-01-09 - 2025-01-22 | 2025-05-17 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2024-12-27 - 2025-01-09 | 2025-05-17 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2024-12-14 - 2024-12-27 | 2025-05-17 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2024-12-01 - 2024-12-14 | 2025-05-17 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2024-11-18 - 2024-12-01 | 2025-05-17 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-05-17 | 2025-05-13 - 2025-05-19 | 2025-05-17 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-05-07 - 2025-05-13 | 2025-05-17 | $182.50 | $182.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-05-01 - 2025-05-07 | 2025-05-17 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-04-25 - 2025-05-01 | 2025-05-17 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-04-19 - 2025-04-25 | 2025-05-17 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-04-13 - 2025-04-19 | 2025-05-17 | $32.50 | $32.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-04-07 - 2025-04-13 | 2025-05-17 | $182.50 | $182.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-04-01 - 2025-04-07 | 2025-05-17 | $170.00 | $170.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-03-26 - 2025-04-01 | 2025-05-17 | $250.00 | $250.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-03-20 - 2025-03-26 | 2025-05-17 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-03-14 - 2025-03-20 | 2025-05-17 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-03-08 - 2025-03-14 | 2025-05-17 | $107.50 | $107.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-03-02 - 2025-03-08 | 2025-05-17 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-02-24 - 2025-03-02 | 2025-05-17 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-02-18 - 2025-02-24 | 2025-05-17 | $145.00 | $145.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-02-12 - 2025-02-18 | 2025-05-17 | $127.50 | $127.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-02-06 - 2025-02-12 | 2025-05-17 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-01-31 - 2025-02-06 | 2025-05-17 | $127.50 | $127.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-01-25 - 2025-01-31 | 2025-05-17 | $70.00 | $70.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-01-19 - 2025-01-25 | 2025-05-17 | $125.00 | $125.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-01-07 - 2025-01-13 | 2025-05-17 | $85.00 | $85.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-01-01 - 2025-01-07 | 2025-05-17 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-12-26 - 2025-01-01 | 2025-05-17 | $117.50 | $117.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-12-20 - 2024-12-26 | 2025-05-17 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-12-14 - 2024-12-20 | 2025-05-17 | $22.50 | $22.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-12-08 - 2024-12-14 | 2025-05-17 | $65.00 | $65.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-12-02 - 2024-12-08 | 2025-05-17 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-11-26 - 2024-12-02 | 2025-05-17 | $132.50 | $132.50 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2024-11-20 - 2024-11-26 | 2025-05-17 | $95.00 | $95.00 | Janet Reed | Details Payment Delete |
| 2025-05-17 | 2025-05-12 - 2025-06-11 | 2025-05-17 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2025-04-13 - 2025-05-12 | 2025-05-17 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2025-03-14 - 2025-04-13 | 2025-05-17 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2025-02-15 - 2025-03-14 | 2025-05-17 | $1,104.00 | $1,104.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2025-01-16 - 2025-02-15 | 2025-05-17 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2024-12-17 - 2025-01-16 | 2025-05-17 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2024-11-18 - 2024-12-17 | 2025-05-17 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-05-17 | 2025-05-12 - 2025-06-11 | 2025-05-17 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-05-17 | 2025-04-13 - 2025-05-12 | 2025-05-17 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-05-17 | 2025-03-14 - 2025-04-13 | 2025-05-17 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-05-17 | 2025-02-15 - 2025-03-14 | 2025-05-17 | $1,104.00 | $1,104.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-05-17 | 2025-01-16 - 2025-02-15 | 2025-05-17 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-05-17 | 2024-12-17 - 2025-01-16 | 2025-05-17 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-05-17 | 2024-11-18 - 2024-12-17 | 2025-05-17 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |