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 | 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 | 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 | 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 | 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 |