Invoices
Invoicing
Main Centre - Archer Daycare
| Generated | Billing Cycle | Due By | Total | Paid | Client | |
|---|---|---|---|---|---|---|
| 2025-09-14 | 2025-09-02 - 2025-09-15 | 2025-09-14 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-08-20 - 2025-09-02 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-08-07 - 2025-08-20 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-07-25 - 2025-08-07 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-07-12 - 2025-07-25 | 2025-09-14 | $60.00 | $60.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-06-29 - 2025-07-12 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-06-16 - 2025-06-29 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-06-03 - 2025-06-16 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-05-21 - 2025-06-03 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-05-08 - 2025-05-21 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-04-25 - 2025-05-08 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-04-12 - 2025-04-25 | 2025-09-14 | $120.00 | $120.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-03-30 - 2025-04-12 | 2025-09-14 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-03-17 - 2025-03-30 | 2025-09-14 | $90.00 | $90.00 | Leavitt Family | Details Payment Delete |
| 2025-09-14 | 2025-09-02 - 2025-09-15 | 2025-09-14 | $240.00 | $240.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-08-20 - 2025-09-02 | 2025-09-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-08-07 - 2025-08-20 | 2025-09-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-07-25 - 2025-08-07 | 2025-09-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-07-12 - 2025-07-25 | 2025-09-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-06-29 - 2025-07-12 | 2025-09-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-06-16 - 2025-06-29 | 2025-09-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-06-03 - 2025-06-16 | 2025-09-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-05-21 - 2025-06-03 | 2025-09-14 | $300.00 | $300.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-05-08 - 2025-05-21 | 2025-09-14 | $240.00 | $240.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-04-25 - 2025-05-08 | 2025-09-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-04-12 - 2025-04-25 | 2025-09-14 | $270.00 | $270.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-03-30 - 2025-04-12 | 2025-09-14 | $360.00 | $360.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-03-17 - 2025-03-30 | 2025-09-14 | $330.00 | $330.00 | Roberts Family | Details Payment Delete |
| 2025-09-14 | 2025-09-13 - 2025-09-19 | 2025-09-14 | $30.00 | $30.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-09-07 - 2025-09-13 | 2025-09-14 | $220.00 | $220.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-09-01 - 2025-09-07 | 2025-09-14 | $130.00 | $130.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-08-26 - 2025-09-01 | 2025-09-14 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-08-20 - 2025-08-26 | 2025-09-14 | $87.50 | $87.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-08-14 - 2025-08-20 | 2025-09-14 | $125.00 | $125.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-08-08 - 2025-08-14 | 2025-09-14 | $55.00 | $55.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-08-02 - 2025-08-08 | 2025-09-14 | $170.00 | $170.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-07-27 - 2025-08-02 | 2025-09-14 | $95.00 | $95.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-07-21 - 2025-07-27 | 2025-09-14 | $100.00 | $100.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-07-15 - 2025-07-21 | 2025-09-14 | $115.00 | $115.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-07-09 - 2025-07-15 | 2025-09-14 | $85.00 | $85.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-07-03 - 2025-07-09 | 2025-09-14 | $135.00 | $135.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-06-27 - 2025-07-03 | 2025-09-14 | $82.50 | $82.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-06-21 - 2025-06-27 | 2025-09-14 | $82.50 | $82.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-06-15 - 2025-06-21 | 2025-09-14 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-06-09 - 2025-06-15 | 2025-09-14 | $110.00 | $110.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-06-03 - 2025-06-09 | 2025-09-14 | $75.00 | $75.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-05-28 - 2025-06-03 | 2025-09-14 | $145.00 | $145.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-05-22 - 2025-05-28 | 2025-09-14 | $180.00 | $180.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-05-16 - 2025-05-22 | 2025-09-14 | $160.00 | $160.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-05-10 - 2025-05-16 | 2025-09-14 | $200.00 | $200.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-05-04 - 2025-05-10 | 2025-09-14 | $132.50 | $132.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-04-28 - 2025-05-04 | 2025-09-14 | $147.50 | $147.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-04-22 - 2025-04-28 | 2025-09-14 | $225.00 | $225.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-04-16 - 2025-04-22 | 2025-09-14 | $177.50 | $177.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-04-10 - 2025-04-16 | 2025-09-14 | $217.50 | $217.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-04-04 - 2025-04-10 | 2025-09-14 | $137.50 | $137.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-03-29 - 2025-04-04 | 2025-09-14 | $60.00 | $60.00 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-03-23 - 2025-03-29 | 2025-09-14 | $72.50 | $72.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-03-17 - 2025-03-23 | 2025-09-14 | $92.50 | $92.50 | Janet Reed | Details Payment Delete |
| 2025-09-14 | 2025-09-11 - 2025-10-10 | 2025-09-14 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-08-12 - 2025-09-11 | 2025-09-14 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-07-13 - 2025-08-12 | 2025-09-14 | $1,164.00 | $1,164.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-06-14 - 2025-07-13 | 2025-09-14 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-05-15 - 2025-06-14 | 2025-09-14 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-04-16 - 2025-05-15 | 2025-09-14 | $1,140.00 | $1,140.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-03-17 - 2025-04-16 | 2025-09-14 | $1,176.00 | $1,176.00 | Vickey Ramirez | Details Payment Delete |
| 2025-09-14 | 2025-09-11 - 2025-10-10 | 2025-09-14 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-14 | 2025-08-12 - 2025-09-11 | 2025-09-14 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-14 | 2025-07-13 - 2025-08-12 | 2025-09-14 | $1,164.00 | $1,164.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-14 | 2025-06-14 - 2025-07-13 | 2025-09-14 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-14 | 2025-05-15 - 2025-06-14 | 2025-09-14 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-14 | 2025-04-16 - 2025-05-15 | 2025-09-14 | $1,140.00 | $1,140.00 | Lee and Maria Barnes | Details Payment Delete |
| 2025-09-14 | 2025-03-17 - 2025-04-16 | 2025-09-14 | $1,176.00 | $1,176.00 | Lee and Maria Barnes | Details Payment Delete |