Client Invoices
Client Tax Invoices
| Invoice # | Project | Client | Date | Amount | Status | Action |
|---|---|---|---|---|---|---|
| INV-PRJ-0012 | Grand Avenue Plaza | Apex Corp Ltd | 01 May, 2023 | $ 12,500.00 | Unpaid |
|
| INV-PRJ-0010 | City Bridge Expansion | Metro Infra | 15 Apr, 2023 | $ 45,000.00 | Paid |
|