| Invoice # | Customer | Status | Total | Balance | Due Date |
|---|---|---|---|---|---|
| INV-2025-0004 | Downtown Office Tower LLC | draft | $23760.00 | $23760.00 | 3/17/2025 |
| INV-2025-0003 | Cherry Creek Shopping District | sent | $81.00 | $81.00 | 3/4/2025 |
| INV-2025-0002 | Jennifer Hartwell | paid | $362.88 | $0.00 | 2/19/2025 |
| INV-2025-0001 | Downtown Office Tower LLC | paid | $23760.00 | $0.00 | 2/15/2025 |