Total Billed
$598.25
Outstanding
$394.25
Invoices
2
Invoices (CPQ)
| Number | Customer | Date | Lines | Total | Status |
|---|---|---|---|---|---|
| INV-2025-041 | Meridian Property Group | Dec 30, 1969 | 2 | $394.25 | Sent |
| INV-2025-042 | Cedar Health Systems | Dec 31, 1969 | 1 | $204.00 | Draft |
| Number | Customer | Date | Lines | Total | Status |
|---|---|---|---|---|---|
| INV-2025-041 | Meridian Property Group | Dec 30, 1969 | 2 | $394.25 | Sent |
| INV-2025-042 | Cedar Health Systems | Dec 31, 1969 | 1 | $204.00 | Draft |