Open invoices

14 unpaid · $48,210.40 due · oldest from Sep 2



INV-2051	Harbourline Freight	Sep 2, 2026	$12,400.00
INV-2058	Quillon Studio	Sep 9, 2026	$860.00
INV-2063	Marrowfield Dental	Sep 15, 2026	$2,140.50
INV-2066	Tessaly Outdoor Co.	Sep 21, 2026	$5,975.00
INV-2070	Brightwater Clinic	Sep 28, 2026	$1,312.75
INV-2072	Okafor and Lindqvist	Oct 3, 2026	$3,600.00
INV-2075	Pellam Bakery	Oct 7, 2026	$418.20
INV-2079	Northgate Robotics	Oct 12, 2026	$9,050.00
INV-2081	Cinderbank Press	Oct 16, 2026	$2,275.00
INV-2084	Velloway Hotels	Oct 20, 2026	$4,980.00
INV-2086	Arden Mill Coffee	Oct 24, 2026	$736.40
INV-2089	Seren Bike Works	Oct 29, 2026	$1,890.00
INV-2093	Lowmoor Veterinary	Nov 4, 2026	$1,422.55
INV-2097	Fenwick Dance School	Nov 10, 2026	$1,150.00

Showing the 14 unpaid invoices. Paid ones are in the ledger.