Invoices

Your invoice pipeline · illustrative figures

INV-2026-041

Client: Hotel group

€12,400

60 days · due 2026-12-14

Confirmed

INV-2026-042

Client: Events studio

€6,800

30 days · due 2026-11-14

Awaiting client confirmation

INV-2026-039

Client: Hotel group

€8,000

60 days · due 2026-11-02

Paid out

INV-2026-043

Client: Retail collective

€9,200

90 days · due 2027-01-13

Awaiting client confirmation