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Invoices
New| Date | Invoice ID | Amount | Client | Status |
|---|---|---|---|---|
| November 03rd, 2024 | CB-2024-117 | $4,180.00 | ACME Product Team | Unpaid |
| October 22nd, 2024 | CB-2024-109 | $2,240.00 | Northgrid Studio | Paid |
| October 06th, 2024 | CB-2024-098 | $8,900.00 | Velox Health | Paid |