Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2023-05-16 | 2023-05-09 - 2023-05-22 | 2023-05-16 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-04-26 - 2023-05-09 | 2023-05-16 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-04-13 - 2023-04-26 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-03-31 - 2023-04-13 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-03-18 - 2023-03-31 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-03-05 - 2023-03-18 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-02-20 - 2023-03-05 | 2023-05-16 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-02-07 - 2023-02-20 | 2023-05-16 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-01-25 - 2023-02-07 | 2023-05-16 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-01-12 - 2023-01-25 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2022-12-30 - 2023-01-12 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2022-12-17 - 2022-12-30 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2022-12-04 - 2022-12-17 | 2023-05-16 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2023-05-16 | 2023-05-09 - 2023-05-22 | 2023-05-16 | $210.00 | $210.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-04-26 - 2023-05-09 | 2023-05-16 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-04-13 - 2023-04-26 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-03-31 - 2023-04-13 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-03-18 - 2023-03-31 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-03-05 - 2023-03-18 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-02-20 - 2023-03-05 | 2023-05-16 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-02-07 - 2023-02-20 | 2023-05-16 | $210.00 | $210.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-01-25 - 2023-02-07 | 2023-05-16 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-01-12 - 2023-01-25 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2022-12-30 - 2023-01-12 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2022-12-17 - 2022-12-30 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2022-12-04 - 2022-12-17 | 2023-05-16 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2023-05-16 | 2023-05-11 - 2023-05-17 | 2023-05-16 | $45.00 | $45.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-05-05 - 2023-05-11 | 2023-05-16 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-04-29 - 2023-05-05 | 2023-05-16 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-04-23 - 2023-04-29 | 2023-05-16 | $102.50 | $102.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-04-17 - 2023-04-23 | 2023-05-16 | $195.00 | $195.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-04-11 - 2023-04-17 | 2023-05-16 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-04-05 - 2023-04-11 | 2023-05-16 | $165.00 | $165.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-03-24 - 2023-03-30 | 2023-05-16 | $87.50 | $87.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-03-18 - 2023-03-24 | 2023-05-16 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-03-12 - 2023-03-18 | 2023-05-16 | $217.50 | $217.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-03-06 - 2023-03-12 | 2023-05-16 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-02-22 - 2023-02-28 | 2023-05-16 | $142.50 | $142.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-02-16 - 2023-02-22 | 2023-05-16 | $107.50 | $107.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-02-10 - 2023-02-16 | 2023-05-16 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-02-04 - 2023-02-10 | 2023-05-16 | $222.50 | $222.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-01-29 - 2023-02-04 | 2023-05-16 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-01-23 - 2023-01-29 | 2023-05-16 | $117.50 | $117.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-01-17 - 2023-01-23 | 2023-05-16 | $130.00 | $130.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-01-11 - 2023-01-17 | 2023-05-16 | $65.00 | $65.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-01-05 - 2023-01-11 | 2023-05-16 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2022-12-30 - 2023-01-05 | 2023-05-16 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2022-12-24 - 2022-12-30 | 2023-05-16 | $55.00 | $55.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2022-12-18 - 2022-12-24 | 2023-05-16 | $150.00 | $150.00 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2022-12-06 - 2022-12-12 | 2023-05-16 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2023-05-16 | 2023-05-11 - 2023-06-10 | 2023-05-16 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2023-04-12 - 2023-05-11 | 2023-05-16 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2023-03-13 - 2023-04-12 | 2023-05-16 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2023-02-14 - 2023-03-13 | 2023-05-16 | $1,104.00 | $1,104.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2023-01-15 - 2023-02-14 | 2023-05-16 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2022-12-16 - 2023-01-15 | 2023-05-16 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2022-11-17 - 2022-12-16 | 2023-05-16 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2023-05-16 | 2023-05-11 - 2023-06-10 | 2023-05-16 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2023-05-16 | 2023-04-12 - 2023-05-11 | 2023-05-16 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2023-05-16 | 2023-03-13 - 2023-04-12 | 2023-05-16 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2023-05-16 | 2023-02-14 - 2023-03-13 | 2023-05-16 | $1,104.00 | $1,104.00 | Lee and Maria Barnes | Details Payment Delete |
| 2023-05-16 | 2023-01-15 - 2023-02-14 | 2023-05-16 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |
| 2023-05-16 | 2022-12-16 - 2023-01-15 | 2023-05-16 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2023-05-16 | 2022-11-17 - 2022-12-16 | 2023-05-16 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |