Total invoiced
CAD $22,575.00
2 invoices
Outstanding
CAD $22,575.00
2 unpaid
Paid
CAD $0.00
0 settled
Overdue
CAD $0.00
0 past due
2/2026Sent
AE Fuels Corp.
Jun 25, 2026 · due On Receipt
CAD $7,875.00
1/2026Sent
Rush Gold Corp
Jun 26, 2026 · due On Receipt
CAD $14,700.00
| Invoice | Client | Issued | Due | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 2/2026 | AE Fuels Corp. | Jun 25, 2026 | On Receipt | CAD $7,875.00 | Sent | |
| 1/2026 | Rush Gold Corp | Jun 26, 2026 | On Receipt | CAD $14,700.00 | Sent |