Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-04-02 | 2025-03-25 - 2025-04-07 | 2025-04-02 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-03-12 - 2025-03-25 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-02-27 - 2025-03-12 | 2025-04-02 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-02-14 - 2025-02-27 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-02-01 - 2025-02-14 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-01-19 - 2025-02-01 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-01-06 - 2025-01-19 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-12-24 - 2025-01-06 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-12-11 - 2024-12-24 | 2025-04-02 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-11-28 - 2024-12-11 | 2025-04-02 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-11-15 - 2024-11-28 | 2025-04-02 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-11-02 - 2024-11-15 | 2025-04-02 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-10-20 - 2024-11-02 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2024-10-07 - 2024-10-20 | 2025-04-02 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-04-02 | 2025-03-25 - 2025-04-07 | 2025-04-02 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-03-12 - 2025-03-25 | 2025-04-02 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-02-27 - 2025-03-12 | 2025-04-02 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-02-14 - 2025-02-27 | 2025-04-02 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-02-01 - 2025-02-14 | 2025-04-02 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-01-19 - 2025-02-01 | 2025-04-02 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-01-06 - 2025-01-19 | 2025-04-02 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-12-24 - 2025-01-06 | 2025-04-02 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-12-11 - 2024-12-24 | 2025-04-02 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-11-28 - 2024-12-11 | 2025-04-02 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-11-15 - 2024-11-28 | 2025-04-02 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-11-02 - 2024-11-15 | 2025-04-02 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-10-20 - 2024-11-02 | 2025-04-02 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2024-10-07 - 2024-10-20 | 2025-04-02 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-04-02 | 2025-03-30 - 2025-04-05 | 2025-04-02 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-03-24 - 2025-03-30 | 2025-04-02 | $202.50 | $202.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-03-18 - 2025-03-24 | 2025-04-02 | $82.50 | $82.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-03-12 - 2025-03-18 | 2025-04-02 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-03-06 - 2025-03-12 | 2025-04-02 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-02-28 - 2025-03-06 | 2025-04-02 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-02-22 - 2025-02-28 | 2025-04-02 | $200.00 | $200.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-02-16 - 2025-02-22 | 2025-04-02 | $162.50 | $162.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-02-10 - 2025-02-16 | 2025-04-02 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-02-04 - 2025-02-10 | 2025-04-02 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-01-29 - 2025-02-04 | 2025-04-02 | $130.00 | $130.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-01-23 - 2025-01-29 | 2025-04-02 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-01-17 - 2025-01-23 | 2025-04-02 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-01-11 - 2025-01-17 | 2025-04-02 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-01-05 - 2025-01-11 | 2025-04-02 | $170.00 | $170.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-12-30 - 2025-01-05 | 2025-04-02 | $50.00 | $50.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-12-24 - 2024-12-30 | 2025-04-02 | $80.00 | $80.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-12-18 - 2024-12-24 | 2025-04-02 | $127.50 | $127.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-12-12 - 2024-12-18 | 2025-04-02 | $195.00 | $195.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-12-06 - 2024-12-12 | 2025-04-02 | $62.50 | $62.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-11-30 - 2024-12-06 | 2025-04-02 | $35.00 | $35.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-11-24 - 2024-11-30 | 2025-04-02 | $107.50 | $107.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-11-18 - 2024-11-24 | 2025-04-02 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-11-12 - 2024-11-18 | 2025-04-02 | $217.50 | $217.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-11-06 - 2024-11-12 | 2025-04-02 | $195.00 | $195.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-10-31 - 2024-11-06 | 2025-04-02 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-10-25 - 2024-10-31 | 2025-04-02 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-10-19 - 2024-10-25 | 2025-04-02 | $42.50 | $42.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-10-13 - 2024-10-19 | 2025-04-02 | $82.50 | $82.50 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2024-10-07 - 2024-10-13 | 2025-04-02 | $40.00 | $40.00 | Janet Reed | Details Payment Delete |
| 2025-04-02 | 2025-03-26 - 2025-04-25 | 2025-04-02 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2025-02-27 - 2025-03-26 | 2025-04-02 | $1,104.00 | $1,104.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2025-01-30 - 2025-02-27 | 2025-04-02 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2024-12-31 - 2025-01-30 | 2025-04-02 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2024-12-01 - 2024-12-31 | 2025-04-02 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2024-11-02 - 2024-12-01 | 2025-04-02 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2024-10-03 - 2024-11-02 | 2025-04-02 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-04-02 | 2025-03-26 - 2025-04-25 | 2025-04-02 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-04-02 | 2025-02-27 - 2025-03-26 | 2025-04-02 | $1,104.00 | $1,104.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-04-02 | 2025-01-30 - 2025-02-27 | 2025-04-02 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-04-02 | 2024-12-31 - 2025-01-30 | 2025-04-02 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-04-02 | 2024-12-01 - 2024-12-31 | 2025-04-02 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-04-02 | 2024-11-02 - 2024-12-01 | 2025-04-02 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-04-02 | 2024-10-03 - 2024-11-02 | 2025-04-02 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |