Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2026-01-21 | 2026-01-20 - 2026-02-02 | 2026-01-21 | $30.00 | $30.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2026-01-07 - 2026-01-20 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-12-25 - 2026-01-07 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-12-12 - 2025-12-25 | 2026-01-21 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-11-29 - 2025-12-12 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-11-16 - 2025-11-29 | 2026-01-21 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-11-03 - 2025-11-16 | 2026-01-21 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-10-21 - 2025-11-03 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-10-08 - 2025-10-21 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-09-25 - 2025-10-08 | 2026-01-21 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-09-12 - 2025-09-25 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-08-30 - 2025-09-12 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-08-17 - 2025-08-30 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-08-04 - 2025-08-17 | 2026-01-21 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2025-07-22 - 2025-08-04 | 2026-01-21 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2026-01-21 | 2026-01-20 - 2026-02-02 | 2026-01-21 | $90.00 | $90.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2026-01-07 - 2026-01-20 | 2026-01-21 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-12-25 - 2026-01-07 | 2026-01-21 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-12-12 - 2025-12-25 | 2026-01-21 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-11-29 - 2025-12-12 | 2026-01-21 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-11-16 - 2025-11-29 | 2026-01-21 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-11-03 - 2025-11-16 | 2026-01-21 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-10-21 - 2025-11-03 | 2026-01-21 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-10-08 - 2025-10-21 | 2026-01-21 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-09-25 - 2025-10-08 | 2026-01-21 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-09-12 - 2025-09-25 | 2026-01-21 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-08-30 - 2025-09-12 | 2026-01-21 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-08-17 - 2025-08-30 | 2026-01-21 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-08-04 - 2025-08-17 | 2026-01-21 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2025-07-22 - 2025-08-04 | 2026-01-21 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2026-01-21 | 2026-01-18 - 2026-01-24 | 2026-01-21 | $70.00 | $70.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2026-01-12 - 2026-01-18 | 2026-01-21 | $65.00 | $65.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2026-01-06 - 2026-01-12 | 2026-01-21 | $27.50 | $27.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-12-31 - 2026-01-06 | 2026-01-21 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-12-25 - 2025-12-31 | 2026-01-21 | $130.00 | $130.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-12-19 - 2025-12-25 | 2026-01-21 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-12-13 - 2025-12-19 | 2026-01-21 | $102.50 | $102.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-12-07 - 2025-12-13 | 2026-01-21 | $217.50 | $217.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-12-01 - 2025-12-07 | 2026-01-21 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-11-25 - 2025-12-01 | 2026-01-21 | $42.50 | $42.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-11-19 - 2025-11-25 | 2026-01-21 | $50.00 | $50.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-11-13 - 2025-11-19 | 2026-01-21 | $122.50 | $122.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-11-07 - 2025-11-13 | 2026-01-21 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-11-01 - 2025-11-07 | 2026-01-21 | $55.00 | $55.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-10-26 - 2025-11-01 | 2026-01-21 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-10-20 - 2025-10-26 | 2026-01-21 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-10-14 - 2025-10-20 | 2026-01-21 | $42.50 | $42.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-10-08 - 2025-10-14 | 2026-01-21 | $107.50 | $107.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-10-02 - 2025-10-08 | 2026-01-21 | $137.50 | $137.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-09-26 - 2025-10-02 | 2026-01-21 | $152.50 | $152.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-09-20 - 2025-09-26 | 2026-01-21 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-09-14 - 2025-09-20 | 2026-01-21 | $85.00 | $85.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-09-08 - 2025-09-14 | 2026-01-21 | $87.50 | $87.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-09-02 - 2025-09-08 | 2026-01-21 | $125.00 | $125.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-08-27 - 2025-09-02 | 2026-01-21 | $165.00 | $165.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-08-21 - 2025-08-27 | 2026-01-21 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-08-15 - 2025-08-21 | 2026-01-21 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-08-09 - 2025-08-15 | 2026-01-21 | $197.50 | $197.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-08-03 - 2025-08-09 | 2026-01-21 | $192.50 | $192.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2025-07-28 - 2025-08-03 | 2026-01-21 | $217.50 | $217.50 | Janet Reed | Details Payment Delete |
| 2026-01-21 | 2026-01-16 - 2026-02-15 | 2026-01-21 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2025-12-17 - 2026-01-16 | 2026-01-21 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2025-11-18 - 2025-12-17 | 2026-01-21 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2025-10-19 - 2025-11-18 | 2026-01-21 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2025-09-20 - 2025-10-19 | 2026-01-21 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2025-08-21 - 2025-09-20 | 2026-01-21 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2025-07-22 - 2025-08-21 | 2026-01-21 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2026-01-21 | 2026-01-16 - 2026-02-15 | 2026-01-21 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |
| 2026-01-21 | 2025-12-17 - 2026-01-16 | 2026-01-21 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2026-01-21 | 2025-11-18 - 2025-12-17 | 2026-01-21 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2026-01-21 | 2025-10-19 - 2025-11-18 | 2026-01-21 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2026-01-21 | 2025-09-20 - 2025-10-19 | 2026-01-21 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2026-01-21 | 2025-08-21 - 2025-09-20 | 2026-01-21 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2026-01-21 | 2025-07-22 - 2025-08-21 | 2026-01-21 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |