Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-07-07 | 2025-07-01 - 2025-07-14 | 2025-07-07 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-06-18 - 2025-07-01 | 2025-07-07 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-06-05 - 2025-06-18 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-05-23 - 2025-06-05 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-05-10 - 2025-05-23 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-04-27 - 2025-05-10 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-04-14 - 2025-04-27 | 2025-07-07 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-04-01 - 2025-04-14 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-03-19 - 2025-04-01 | 2025-07-07 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-03-06 - 2025-03-19 | 2025-07-07 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-02-21 - 2025-03-06 | 2025-07-07 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-02-08 - 2025-02-21 | 2025-07-07 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-01-26 - 2025-02-08 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-01-13 - 2025-01-26 | 2025-07-07 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-07-07 | 2025-07-01 - 2025-07-14 | 2025-07-07 | $180.00 | $180.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-06-18 - 2025-07-01 | 2025-07-07 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-06-05 - 2025-06-18 | 2025-07-07 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-05-23 - 2025-06-05 | 2025-07-07 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-05-10 - 2025-05-23 | 2025-07-07 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-04-27 - 2025-05-10 | 2025-07-07 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-04-14 - 2025-04-27 | 2025-07-07 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-04-01 - 2025-04-14 | 2025-07-07 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-03-19 - 2025-04-01 | 2025-07-07 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-03-06 - 2025-03-19 | 2025-07-07 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-02-21 - 2025-03-06 | 2025-07-07 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-02-08 - 2025-02-21 | 2025-07-07 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-01-26 - 2025-02-08 | 2025-07-07 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-01-13 - 2025-01-26 | 2025-07-07 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-07-07 | 2025-06-27 - 2025-07-03 | 2025-07-07 | $72.50 | $72.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-06-21 - 2025-06-27 | 2025-07-07 | $55.00 | $55.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-06-15 - 2025-06-21 | 2025-07-07 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-06-09 - 2025-06-15 | 2025-07-07 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-06-03 - 2025-06-09 | 2025-07-07 | $130.00 | $130.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-05-28 - 2025-06-03 | 2025-07-07 | $142.50 | $142.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-05-22 - 2025-05-28 | 2025-07-07 | $167.50 | $167.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-05-16 - 2025-05-22 | 2025-07-07 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-05-10 - 2025-05-16 | 2025-07-07 | $205.00 | $205.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-05-04 - 2025-05-10 | 2025-07-07 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-04-28 - 2025-05-04 | 2025-07-07 | $27.50 | $27.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-04-22 - 2025-04-28 | 2025-07-07 | $35.00 | $35.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-04-16 - 2025-04-22 | 2025-07-07 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-04-10 - 2025-04-16 | 2025-07-07 | $185.00 | $185.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-04-04 - 2025-04-10 | 2025-07-07 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-03-29 - 2025-04-04 | 2025-07-07 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-03-17 - 2025-03-23 | 2025-07-07 | $145.00 | $145.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-03-11 - 2025-03-17 | 2025-07-07 | $40.00 | $40.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-03-05 - 2025-03-11 | 2025-07-07 | $65.00 | $65.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-02-27 - 2025-03-05 | 2025-07-07 | $37.50 | $37.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-02-21 - 2025-02-27 | 2025-07-07 | $72.50 | $72.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-02-15 - 2025-02-21 | 2025-07-07 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-02-03 - 2025-02-09 | 2025-07-07 | $197.50 | $197.50 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-01-28 - 2025-02-03 | 2025-07-07 | $35.00 | $35.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-01-22 - 2025-01-28 | 2025-07-07 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-01-16 - 2025-01-22 | 2025-07-07 | $165.00 | $165.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-01-10 - 2025-01-16 | 2025-07-07 | $195.00 | $195.00 | Janet Reed | Details Payment Delete |
| 2025-07-07 | 2025-07-02 - 2025-08-01 | 2025-07-07 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-06-03 - 2025-07-02 | 2025-07-07 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-05-04 - 2025-06-03 | 2025-07-07 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-04-05 - 2025-05-04 | 2025-07-07 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-03-06 - 2025-04-05 | 2025-07-07 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-02-07 - 2025-03-06 | 2025-07-07 | $1,104.00 | $1,104.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-01-08 - 2025-02-07 | 2025-07-07 | $1,224.00 | $1,224.00 | Vickey Ramirez | Details Payment Delete |
| 2025-07-07 | 2025-07-02 - 2025-08-01 | 2025-07-07 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-07 | 2025-06-03 - 2025-07-02 | 2025-07-07 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-07 | 2025-05-04 - 2025-06-03 | 2025-07-07 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-07 | 2025-04-05 - 2025-05-04 | 2025-07-07 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-07 | 2025-03-06 - 2025-04-05 | 2025-07-07 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-07 | 2025-02-07 - 2025-03-06 | 2025-07-07 | $1,104.00 | $1,104.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-07-07 | 2025-01-08 - 2025-02-07 | 2025-07-07 | $1,224.00 | $1,224.00 | Lee and Maria Barnes | Details Payment Delete |