| Invoice | Client | Issued | Due | Status | Amount | Actions |
|---|---|---|---|---|---|---|
| INV-2026-001 | Acme Design Studio | 2026-04-15 | 2026-04-29 | paid | $3,456 | |
| INV-2026-002 | Bright Solutions LLC | 2026-05-01 | 2026-05-15 | sent | $4,320 | |
| INV-2026-003 | GreenLeaf Marketing | 2026-04-01 | 2026-04-15 | overdue | $4,266 |