Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-09-01 | 2025-08-19 - 2025-09-01 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-08-06 - 2025-08-19 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-07-24 - 2025-08-06 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-07-11 - 2025-07-24 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-06-28 - 2025-07-11 | 2025-09-01 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-06-15 - 2025-06-28 | 2025-09-01 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-06-02 - 2025-06-15 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-05-20 - 2025-06-02 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-05-07 - 2025-05-20 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-04-24 - 2025-05-07 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-04-11 - 2025-04-24 | 2025-09-01 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-03-29 - 2025-04-11 | 2025-09-01 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-03-16 - 2025-03-29 | 2025-09-01 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-03-03 - 2025-03-16 | 2025-09-01 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-01 | 2025-08-19 - 2025-09-01 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-08-06 - 2025-08-19 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-07-24 - 2025-08-06 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-07-11 - 2025-07-24 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-06-28 - 2025-07-11 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-06-15 - 2025-06-28 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-06-02 - 2025-06-15 | 2025-09-01 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-05-20 - 2025-06-02 | 2025-09-01 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-05-07 - 2025-05-20 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-04-24 - 2025-05-07 | 2025-09-01 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-04-11 - 2025-04-24 | 2025-09-01 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-03-29 - 2025-04-11 | 2025-09-01 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-03-16 - 2025-03-29 | 2025-09-01 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-03-03 - 2025-03-16 | 2025-09-01 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-01 | 2025-08-26 - 2025-09-01 | 2025-09-01 | $87.50 | $87.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-08-20 - 2025-08-26 | 2025-09-01 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-08-14 - 2025-08-20 | 2025-09-01 | $137.50 | $137.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-08-08 - 2025-08-14 | 2025-09-01 | $197.50 | $197.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-08-02 - 2025-08-08 | 2025-09-01 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-07-27 - 2025-08-02 | 2025-09-01 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-07-21 - 2025-07-27 | 2025-09-01 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-07-15 - 2025-07-21 | 2025-09-01 | $42.50 | $42.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-07-09 - 2025-07-15 | 2025-09-01 | $222.50 | $222.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-07-03 - 2025-07-09 | 2025-09-01 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-06-27 - 2025-07-03 | 2025-09-01 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-06-21 - 2025-06-27 | 2025-09-01 | $175.00 | $175.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-06-15 - 2025-06-21 | 2025-09-01 | $62.50 | $62.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-06-09 - 2025-06-15 | 2025-09-01 | $190.00 | $190.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-06-03 - 2025-06-09 | 2025-09-01 | $127.50 | $127.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-05-28 - 2025-06-03 | 2025-09-01 | $142.50 | $142.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-05-22 - 2025-05-28 | 2025-09-01 | $215.00 | $215.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-05-16 - 2025-05-22 | 2025-09-01 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-05-10 - 2025-05-16 | 2025-09-01 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-05-04 - 2025-05-10 | 2025-09-01 | $172.50 | $172.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-04-28 - 2025-05-04 | 2025-09-01 | $250.00 | $250.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-04-22 - 2025-04-28 | 2025-09-01 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-04-16 - 2025-04-22 | 2025-09-01 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-04-10 - 2025-04-16 | 2025-09-01 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-04-04 - 2025-04-10 | 2025-09-01 | $140.00 | $140.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-03-29 - 2025-04-04 | 2025-09-01 | $102.50 | $102.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-03-23 - 2025-03-29 | 2025-09-01 | $180.00 | $180.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-03-17 - 2025-03-23 | 2025-09-01 | $157.50 | $157.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-03-11 - 2025-03-17 | 2025-09-01 | $20.00 | $20.00 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-03-05 - 2025-03-11 | 2025-09-01 | $222.50 | $222.50 | Janet Reed | Details Payment Delete |
| 2025-09-01 | 2025-08-27 - 2025-09-26 | 2025-09-01 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-07-28 - 2025-08-27 | 2025-09-01 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-06-29 - 2025-07-28 | 2025-09-01 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-05-31 - 2025-06-29 | 2025-09-01 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-05-01 - 2025-05-31 | 2025-09-01 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-04-02 - 2025-05-01 | 2025-09-01 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-03-03 - 2025-04-02 | 2025-09-01 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-01 | 2025-08-27 - 2025-09-26 | 2025-09-01 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-01 | 2025-07-28 - 2025-08-27 | 2025-09-01 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-01 | 2025-06-29 - 2025-07-28 | 2025-09-01 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-01 | 2025-05-31 - 2025-06-29 | 2025-09-01 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-01 | 2025-05-01 - 2025-05-31 | 2025-09-01 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-01 | 2025-04-02 - 2025-05-01 | 2025-09-01 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-01 | 2025-03-03 - 2025-04-02 | 2025-09-01 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |