Send this invoice to Acme Corp. They will receive an email with a payment link.

Send this invoice to Globex Ltd. They will receive an email with a payment link.

Send this invoice to Initech. They will receive an email with a payment link.

Send this invoice to Umbrella Inc. They will receive an email with a payment link.

Send this invoice to Hooli. They will receive an email with a payment link.
Client
INV-1001 Acme Corp paid 1,250.00 € 01.02.2024
INV-1002 Globex Ltd pending 875.50 € 15.03.2024
INV-1003 Initech draft 2,100.00 € 30.04.2024
INV-1004 Umbrella Inc paid 340.00 € 10.05.2024
INV-1005 Hooli pending 5,600.00 € 22.06.2024

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