Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-12-15 | 2025-12-02 - 2025-12-15 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-11-19 - 2025-12-02 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-11-06 - 2025-11-19 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-10-24 - 2025-11-06 | 2025-12-15 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-10-11 - 2025-10-24 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-09-28 - 2025-10-11 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-09-15 - 2025-09-28 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-09-02 - 2025-09-15 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-08-20 - 2025-09-02 | 2025-12-15 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-08-07 - 2025-08-20 | 2025-12-15 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-07-25 - 2025-08-07 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-07-12 - 2025-07-25 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-06-29 - 2025-07-12 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-06-16 - 2025-06-29 | 2025-12-15 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-12-15 | 2025-12-02 - 2025-12-15 | 2025-12-15 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-11-19 - 2025-12-02 | 2025-12-15 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-11-06 - 2025-11-19 | 2025-12-15 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-10-24 - 2025-11-06 | 2025-12-15 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-10-11 - 2025-10-24 | 2025-12-15 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-09-28 - 2025-10-11 | 2025-12-15 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-09-15 - 2025-09-28 | 2025-12-15 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-09-02 - 2025-09-15 | 2025-12-15 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-08-20 - 2025-09-02 | 2025-12-15 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-08-07 - 2025-08-20 | 2025-12-15 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-07-25 - 2025-08-07 | 2025-12-15 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-07-12 - 2025-07-25 | 2025-12-15 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-06-29 - 2025-07-12 | 2025-12-15 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-06-16 - 2025-06-29 | 2025-12-15 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-12-15 | 2025-12-09 - 2025-12-15 | 2025-12-15 | $160.00 | $160.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-12-03 - 2025-12-09 | 2025-12-15 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-11-27 - 2025-12-03 | 2025-12-15 | $42.50 | $42.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-11-21 - 2025-11-27 | 2025-12-15 | $62.50 | $62.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-11-15 - 2025-11-21 | 2025-12-15 | $115.00 | $115.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-11-09 - 2025-11-15 | 2025-12-15 | $87.50 | $87.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-11-03 - 2025-11-09 | 2025-12-15 | $72.50 | $72.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-10-28 - 2025-11-03 | 2025-12-15 | $165.00 | $165.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-10-16 - 2025-10-22 | 2025-12-15 | $27.50 | $27.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-10-10 - 2025-10-16 | 2025-12-15 | $185.00 | $185.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-10-04 - 2025-10-10 | 2025-12-15 | $165.00 | $165.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-09-28 - 2025-10-04 | 2025-12-15 | $72.50 | $72.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-09-22 - 2025-09-28 | 2025-12-15 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-09-16 - 2025-09-22 | 2025-12-15 | $67.50 | $67.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-09-10 - 2025-09-16 | 2025-12-15 | $117.50 | $117.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-09-04 - 2025-09-10 | 2025-12-15 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-08-29 - 2025-09-04 | 2025-12-15 | $172.50 | $172.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-08-23 - 2025-08-29 | 2025-12-15 | $207.50 | $207.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-08-17 - 2025-08-23 | 2025-12-15 | $90.00 | $90.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-08-11 - 2025-08-17 | 2025-12-15 | $127.50 | $127.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-08-05 - 2025-08-11 | 2025-12-15 | $105.00 | $105.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-07-30 - 2025-08-05 | 2025-12-15 | $97.50 | $97.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-07-24 - 2025-07-30 | 2025-12-15 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-07-18 - 2025-07-24 | 2025-12-15 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-07-12 - 2025-07-18 | 2025-12-15 | $167.50 | $167.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-07-06 - 2025-07-12 | 2025-12-15 | $77.50 | $77.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-06-30 - 2025-07-06 | 2025-12-15 | $202.50 | $202.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-06-24 - 2025-06-30 | 2025-12-15 | $122.50 | $122.50 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-06-18 - 2025-06-24 | 2025-12-15 | $170.00 | $170.00 | Janet Reed | Details Payment Delete |
| 2025-12-15 | 2025-12-10 - 2026-01-09 | 2025-12-15 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-11-11 - 2025-12-10 | 2025-12-15 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-10-12 - 2025-11-11 | 2025-12-15 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-09-13 - 2025-10-12 | 2025-12-15 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-08-14 - 2025-09-13 | 2025-12-15 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-07-15 - 2025-08-14 | 2025-12-15 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-06-16 - 2025-07-15 | 2025-12-15 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-12-15 | 2025-12-10 - 2026-01-09 | 2025-12-15 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-15 | 2025-11-11 - 2025-12-10 | 2025-12-15 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-15 | 2025-10-12 - 2025-11-11 | 2025-12-15 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-15 | 2025-09-13 - 2025-10-12 | 2025-12-15 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-15 | 2025-08-14 - 2025-09-13 | 2025-12-15 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-15 | 2025-07-15 - 2025-08-14 | 2025-12-15 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-12-15 | 2025-06-16 - 2025-07-15 | 2025-12-15 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |