Invoice History
| Invoice # | Client | Date | Status | Total | |
|---|---|---|---|---|---|
| wmw-2026-3 | Greg Cohen | 03/26/2026 | sent | $825.00 | |
| wmw-2026-2 | Greg Cohen | 03/18/2026 | paid | $970.01 |
| Invoice # | Client | Date | Status | Total | |
|---|---|---|---|---|---|
| wmw-2026-3 | Greg Cohen | 03/26/2026 | sent | $825.00 | |
| wmw-2026-2 | Greg Cohen | 03/18/2026 | paid | $970.01 |