Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-10-14 | 2025-10-01 - 2025-10-14 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-09-18 - 2025-10-01 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-09-05 - 2025-09-18 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-08-23 - 2025-09-05 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-08-10 - 2025-08-23 | 2025-10-14 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-07-28 - 2025-08-10 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-07-15 - 2025-07-28 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-07-02 - 2025-07-15 | 2025-10-14 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-06-19 - 2025-07-02 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-06-06 - 2025-06-19 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-05-24 - 2025-06-06 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-05-11 - 2025-05-24 | 2025-10-14 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-04-28 - 2025-05-11 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-04-15 - 2025-04-28 | 2025-10-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-10-14 | 2025-10-01 - 2025-10-14 | 2025-10-14 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-09-18 - 2025-10-01 | 2025-10-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-09-05 - 2025-09-18 | 2025-10-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-08-23 - 2025-09-05 | 2025-10-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-08-10 - 2025-08-23 | 2025-10-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-07-28 - 2025-08-10 | 2025-10-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-07-15 - 2025-07-28 | 2025-10-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-07-02 - 2025-07-15 | 2025-10-14 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-06-19 - 2025-07-02 | 2025-10-14 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-06-06 - 2025-06-19 | 2025-10-14 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-05-24 - 2025-06-06 | 2025-10-14 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-05-11 - 2025-05-24 | 2025-10-14 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-04-28 - 2025-05-11 | 2025-10-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-04-15 - 2025-04-28 | 2025-10-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-10-14 | 2025-10-13 - 2025-10-19 | 2025-10-14 | $57.50 | $57.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-10-07 - 2025-10-13 | 2025-10-14 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-10-01 - 2025-10-07 | 2025-10-14 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-09-25 - 2025-10-01 | 2025-10-14 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-09-19 - 2025-09-25 | 2025-10-14 | $55.00 | $55.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-09-13 - 2025-09-19 | 2025-10-14 | $85.00 | $85.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-09-07 - 2025-09-13 | 2025-10-14 | $117.50 | $117.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-09-01 - 2025-09-07 | 2025-10-14 | $145.00 | $145.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-08-26 - 2025-09-01 | 2025-10-14 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-08-20 - 2025-08-26 | 2025-10-14 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-08-14 - 2025-08-20 | 2025-10-14 | $125.00 | $125.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-08-08 - 2025-08-14 | 2025-10-14 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-08-02 - 2025-08-08 | 2025-10-14 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-07-27 - 2025-08-02 | 2025-10-14 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-07-15 - 2025-07-21 | 2025-10-14 | $175.00 | $175.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-07-09 - 2025-07-15 | 2025-10-14 | $197.50 | $197.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-07-03 - 2025-07-09 | 2025-10-14 | $167.50 | $167.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-06-27 - 2025-07-03 | 2025-10-14 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-06-21 - 2025-06-27 | 2025-10-14 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-06-15 - 2025-06-21 | 2025-10-14 | $50.00 | $50.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-06-09 - 2025-06-15 | 2025-10-14 | $112.50 | $112.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-06-03 - 2025-06-09 | 2025-10-14 | $47.50 | $47.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-05-28 - 2025-06-03 | 2025-10-14 | $45.00 | $45.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-05-22 - 2025-05-28 | 2025-10-14 | $62.50 | $62.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-05-16 - 2025-05-22 | 2025-10-14 | $180.00 | $180.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-05-10 - 2025-05-16 | 2025-10-14 | $170.00 | $170.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-05-04 - 2025-05-10 | 2025-10-14 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-04-28 - 2025-05-04 | 2025-10-14 | $120.00 | $120.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-04-22 - 2025-04-28 | 2025-10-14 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-04-16 - 2025-04-22 | 2025-10-14 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2025-10-14 | 2025-10-09 - 2025-11-08 | 2025-10-14 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-09-10 - 2025-10-09 | 2025-10-14 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-08-11 - 2025-09-10 | 2025-10-14 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-07-12 - 2025-08-11 | 2025-10-14 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-06-13 - 2025-07-12 | 2025-10-14 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-05-14 - 2025-06-13 | 2025-10-14 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-04-15 - 2025-05-14 | 2025-10-14 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-10-14 | 2025-10-09 - 2025-11-08 | 2025-10-14 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-10-14 | 2025-09-10 - 2025-10-09 | 2025-10-14 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-10-14 | 2025-08-11 - 2025-09-10 | 2025-10-14 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-10-14 | 2025-07-12 - 2025-08-11 | 2025-10-14 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-10-14 | 2025-06-13 - 2025-07-12 | 2025-10-14 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-10-14 | 2025-05-14 - 2025-06-13 | 2025-10-14 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-10-14 | 2025-04-15 - 2025-05-14 | 2025-10-14 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |