Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-11-29 | 2025-11-18 - 2025-12-01 | 2025-11-29 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-11-05 - 2025-11-18 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-10-23 - 2025-11-05 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-10-10 - 2025-10-23 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-09-27 - 2025-10-10 | 2025-11-29 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-09-14 - 2025-09-27 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-09-01 - 2025-09-14 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-08-19 - 2025-09-01 | 2025-11-29 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-08-06 - 2025-08-19 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-07-24 - 2025-08-06 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-07-11 - 2025-07-24 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-06-28 - 2025-07-11 | 2025-11-29 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-06-15 - 2025-06-28 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-06-02 - 2025-06-15 | 2025-11-29 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-11-29 | 2025-11-18 - 2025-12-01 | 2025-11-29 | $240.00 | $240.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-11-05 - 2025-11-18 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-10-23 - 2025-11-05 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-10-10 - 2025-10-23 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-09-27 - 2025-10-10 | 2025-11-29 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-09-14 - 2025-09-27 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-09-01 - 2025-09-14 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-08-19 - 2025-09-01 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-08-06 - 2025-08-19 | 2025-11-29 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-07-24 - 2025-08-06 | 2025-11-29 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-07-11 - 2025-07-24 | 2025-11-29 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-06-28 - 2025-07-11 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-06-15 - 2025-06-28 | 2025-11-29 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-06-02 - 2025-06-15 | 2025-11-29 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-11-29 | 2025-11-14 - 2025-11-20 | 2025-11-29 | $40.00 | $40.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-11-08 - 2025-11-14 | 2025-11-29 | $40.00 | $40.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-11-02 - 2025-11-08 | 2025-11-29 | $142.50 | $142.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-10-27 - 2025-11-02 | 2025-11-29 | $220.00 | $220.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-10-21 - 2025-10-27 | 2025-11-29 | $217.50 | $217.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-10-15 - 2025-10-21 | 2025-11-29 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-10-09 - 2025-10-15 | 2025-11-29 | $107.50 | $107.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-10-03 - 2025-10-09 | 2025-11-29 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-09-27 - 2025-10-03 | 2025-11-29 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-09-21 - 2025-09-27 | 2025-11-29 | $207.50 | $207.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-09-15 - 2025-09-21 | 2025-11-29 | $70.00 | $70.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-09-09 - 2025-09-15 | 2025-11-29 | $87.50 | $87.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-09-03 - 2025-09-09 | 2025-11-29 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-08-28 - 2025-09-03 | 2025-11-29 | $50.00 | $50.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-08-22 - 2025-08-28 | 2025-11-29 | $112.50 | $112.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-08-16 - 2025-08-22 | 2025-11-29 | $232.50 | $232.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-08-10 - 2025-08-16 | 2025-11-29 | $85.00 | $85.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-08-04 - 2025-08-10 | 2025-11-29 | $197.50 | $197.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-07-29 - 2025-08-04 | 2025-11-29 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-07-23 - 2025-07-29 | 2025-11-29 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-07-17 - 2025-07-23 | 2025-11-29 | $72.50 | $72.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-07-11 - 2025-07-17 | 2025-11-29 | $85.00 | $85.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-07-05 - 2025-07-11 | 2025-11-29 | $170.00 | $170.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-06-29 - 2025-07-05 | 2025-11-29 | $80.00 | $80.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-06-23 - 2025-06-29 | 2025-11-29 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-06-17 - 2025-06-23 | 2025-11-29 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-06-11 - 2025-06-17 | 2025-11-29 | $182.50 | $182.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-06-05 - 2025-06-11 | 2025-11-29 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-05-30 - 2025-06-05 | 2025-11-29 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2025-11-29 | 2025-11-24 - 2025-12-23 | 2025-11-29 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-10-25 - 2025-11-24 | 2025-11-29 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-09-26 - 2025-10-25 | 2025-11-29 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-08-27 - 2025-09-26 | 2025-11-29 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-07-28 - 2025-08-27 | 2025-11-29 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-06-29 - 2025-07-28 | 2025-11-29 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-05-30 - 2025-06-29 | 2025-11-29 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-11-29 | 2025-11-24 - 2025-12-23 | 2025-11-29 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-11-29 | 2025-10-25 - 2025-11-24 | 2025-11-29 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-11-29 | 2025-09-26 - 2025-10-25 | 2025-11-29 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-11-29 | 2025-08-27 - 2025-09-26 | 2025-11-29 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-11-29 | 2025-07-28 - 2025-08-27 | 2025-11-29 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-11-29 | 2025-06-29 - 2025-07-28 | 2025-11-29 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-11-29 | 2025-05-30 - 2025-06-29 | 2025-11-29 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |