All invoices
| Status | |||
|---|---|---|---|
| INV-1043 | Globex Corp | $4,200 | paid |
| INV-1042 | Initech Ltd | $2,750 | pending |
| INV-1041 | Hooli | $1,800 | overdue |
| INV-1040 | Soylent | $6,100 | paid |
| INV-1039 | Umbrella | $980 | pending |
| INV-1038 | Stark Industries | $15,400 | paid |
| INV-1037 | Wayne Enterprises | $3,300 | overdue |