Invoices
57 invoices — the official accounting records
| # | Date | Due | Customer | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-4557 | 2026-08-01 | 2026-08-31 | Refrigeración Muñoz & Aragón, S. de R.L. | $1,048.75 | $1,048.75 | $0.00 | Paid |
| INV-4556 | 2026-08-01 | 2026-08-31 | Construcciones Peña S.A. | $1,048.75 | $1,048.75 | $0.00 | Paid |
| INV-4555 | 2026-08-01 | 2026-08-01 | Vera CPA | $0.00 | $0.00 | $0.00 | Paid |
| INV-4553 | 2026-08-01 | 2026-08-01 | Solo CPA | $0.00 | $0.00 | $0.00 | Paid |
| INV-4552 | 2026-08-01 | 2026-08-01 | Ito & Co CPAs | $0.00 | $0.00 | $0.00 | Paid |
| INV-4551 | 2026-08-01 | 2026-08-01 | Field & Partners | $0.00 | $0.00 | $0.00 | Paid |
| INV-4550 | 2026-08-01 | 2026-08-01 | Keys Accounting | $0.00 | $0.00 | $0.00 | Paid |
| INV-4549 | 2026-08-01 | 2026-08-01 | PriceCheck CPA | $0.00 | $0.00 | $0.00 | Paid |
| INV-4548 | 2026-08-01 | 2026-08-01 | Ortiz Tax & Accounting | $0.00 | $0.00 | $0.00 | Paid |
| INV-4547 | 2026-08-01 | 2026-08-01 | Good CPA | $0.00 | $0.00 | $0.00 | Paid |
| INV-4546 | 2026-08-01 | 2026-08-01 | Webb Bookkeeping LLC | $0.00 | $0.00 | $0.00 | Paid |
| INV-4545 | 2026-08-01 | 2026-08-01 | Raman & Associates CPA | $0.00 | $0.00 | $0.00 | Paid |
| INV-4544 | 2026-08-01 | 2026-08-01 | Curl CPA | $0.00 | $0.00 | $0.00 | Paid |
| INV-4522 | 2026-07-02 | 2026-08-01 | Cheeseman Dental Group | $2,089.00 | $2,089.00 | $0.00 | Paid |
| INV-4524 | 2026-07-01 | 2026-07-31 | Rocky Mountain Brewing Co. | $418.00 | $418.00 | $0.00 | Paid |
| INV-4503 | 2026-06-27 | 2026-07-27 | Aspen Grove Apartments | $1,799.00 | $1,799.00 | $0.00 | Paid |
| INV-4539 | 2026-06-27 | 2026-07-27 | Cherry Creek Data Center | $592.00 | $592.00 | $0.00 | Paid |
| INV-4516 | 2026-06-26 | 2026-07-26 | Sloan's Lake Hotel | $1,540.00 | $1,540.00 | $0.00 | Paid |
| INV-4543 | 2026-06-22 | 2026-07-22 | Table Mountain Bank | $1,078.00 | $1,078.00 | $0.00 | Paid |
| INV-4505 | 2026-06-20 | 2026-07-20 | Union Station Law Offices | $1,239.00 | $1,239.00 | $0.00 | Paid |
| INV-4541 | 2026-06-15 | 2026-07-15 | Northfield Auto Group | $6,019.00 | $6,019.00 | $0.00 | Paid |
| INV-4518 | 2026-06-15 | 2026-07-15 | Table Mountain Bank | $838.00 | $838.00 | $0.00 | Paid |
| INV-4512 | 2026-06-11 | 2026-07-11 | Stapleton Sports Complex | $528.00 | $528.00 | $0.00 | Paid |
| INV-4531 | 2026-06-08 | 2026-07-08 | Sloan's Lake Hotel | $1,316.00 | $1,316.00 | $0.00 | Paid |
| INV-4523 | 2026-06-05 | 2026-07-05 | Confluence Coworking | $3,666.00 | $3,666.00 | $0.00 | Paid |
| INV-4508 | 2026-06-02 | 2026-07-02 | Highline Fitness Club | $1,285.00 | $1,285.00 | $0.00 | Paid |
| INV-4532 | 2026-06-01 | 2026-07-01 | Front Range Community Church | $7,269.00 | $0.00 | $7,269.00 | Sent |
| INV-4529 | 2026-05-29 | 2026-06-28 | Blue Spruce Medical Center | $7,210.00 | $7,210.00 | $0.00 | Paid |
| INV-4528 | 2026-05-28 | 2026-06-27 | Union Station Law Offices | $826.00 | $0.00 | $826.00 | Sent |
| INV-4536 | 2026-05-22 | 2026-06-21 | Stapleton Sports Complex | $1,115.00 | $0.00 | $1,115.00 | Sent |
| INV-4540 | 2026-05-19 | 2026-06-18 | Cottonwood Elementary School | $1,524.00 | $1,524.00 | $0.00 | Paid |
| INV-4509 | 2026-05-06 | 2026-06-05 | Mesa Verde Retail Plaza | $909.00 | $909.00 | $0.00 | Paid |
| INV-4504 | 2026-04-24 | 2026-05-24 | Confluence Coworking | $1,582.00 | $1,582.00 | $0.00 | Paid |
| INV-4502 | 2026-04-24 | 2026-05-24 | Blue Spruce Medical Center | $6,018.00 | $6,018.00 | $0.00 | Paid |
| INV-4507 | 2026-04-20 | 2026-05-20 | Platte Valley Distribution | $1,840.00 | $1,840.00 | $0.00 | Paid |
| INV-4510 | 2026-04-20 | 2026-05-20 | Gold Hill Assisted Living | $1,512.00 | $1,512.00 | $0.00 | Paid |
| INV-4517 | 2026-04-19 | 2026-05-19 | Red Rocks Veterinary | $1,282.00 | $1,282.00 | $0.00 | Paid |
| INV-4534 | 2026-04-17 | 2026-05-17 | Blue Spruce Medical Center | $1,266.00 | $1,266.00 | $0.00 | Paid |
| INV-4511 | 2026-04-14 | 2026-05-14 | Cottonwood Elementary School | $2,458.00 | $1,229.00 | $1,229.00 | Sent |
| INV-4500 | 2026-04-11 | 2026-05-11 | Stapleton Sports Complex | $1,511.00 | $1,511.00 | $0.00 | Paid |
| INV-4506 | 2026-04-09 | 2026-05-09 | Red Rocks Veterinary | $1,231.00 | $1,231.00 | $0.00 | Paid |
| INV-4501 | 2026-04-08 | 2026-05-08 | Stapleton Sports Complex | $547.00 | $547.00 | $0.00 | Paid |
| INV-4538 | 2026-04-04 | 2026-05-04 | Larimer Square Bistro | $7,287.00 | $7,287.00 | $0.00 | Paid |
| INV-4520 | 2026-03-31 | 2026-04-30 | Cheeseman Dental Group | $7,266.00 | $7,266.00 | $0.00 | Paid |
| INV-4535 | 2026-03-27 | 2026-04-26 | Platte Valley Distribution | $6,094.00 | $6,094.00 | $0.00 | Paid |
| INV-4530 | 2026-03-26 | 2026-04-25 | Mesa Verde Retail Plaza | $1,703.00 | $1,703.00 | $0.00 | Paid |
| INV-4527 | 2026-03-24 | 2026-04-23 | Baker District Lofts | $534.00 | $534.00 | $0.00 | Paid |
| INV-4526 | 2026-03-21 | 2026-04-20 | Summit Ridge Office Park | $6,047.00 | $6,047.00 | $0.00 | Paid |
| INV-4519 | 2026-03-08 | 2026-04-07 | Northfield Auto Group | $769.00 | $769.00 | $0.00 | Paid |
| INV-4533 | 2026-03-07 | 2026-04-06 | Gold Hill Assisted Living | $412.00 | $206.00 | $206.00 | Sent |
| INV-4537 | 2026-03-01 | 2026-03-31 | Cottonwood Elementary School | $754.00 | $754.00 | $0.00 | Paid |
| INV-4513 | 2026-02-28 | 2026-03-30 | Stapleton Sports Complex | $1,824.00 | $1,824.00 | $0.00 | Paid |
| INV-4525 | 2026-02-28 | 2026-03-30 | Front Range Community Church | $2,049.00 | $2,049.00 | $0.00 | Paid |
| INV-4515 | 2026-02-25 | 2026-03-27 | Blue Spruce Medical Center | $324.00 | $324.00 | $0.00 | Paid |
| INV-4542 | 2026-02-24 | 2026-03-26 | Highline Fitness Club | $1,479.00 | $1,479.00 | $0.00 | Paid |
| INV-4514 | 2026-02-23 | 2026-03-25 | Front Range Community Church | $6,052.00 | $6,052.00 | $0.00 | Paid |
| INV-4521 | 2026-02-20 | 2026-03-22 | Table Mountain Bank | $1,817.00 | $1,817.00 | $0.00 | Paid |