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Invoices
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NUMBER
CLIENT
AMOUNT
STATUS
DUE DATE
STAGE
INV-1024
Acme Corp
james@acmecorp.com
$4,250
Overdue
11 Apr 2026
Stage 2
INV-1025
Bob's Plumbing
bob@bobsplumbing.com.au
$1,750
Sent
24 Apr 2026
Stage 0
INV-1026
Tide Studio
hello@tidestudio.co
$2,890
Paid
03 Apr 2026
Paid
INV-1027
Tide Studio
hello@tidestudio.co
$1,100
Paid
28 Feb 2026
Paid
INV-1028
Acme Corp
james@acmecorp.com
$4,000
Draft
06 May 2026
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