Invoices
Paid
$100.00
Pending
$55.00
Failed
$10.00
Invoice No Invoice Date Tenant Amount Due Date Status Actions
#IN123123 08/05/2023
Manchester International school Manchester International school
$ 200 28/05/2023 Paid Download
#IN123123 08/05/2023
Manchester International school Manchester International school
$ 200 28/05/2023 Pending Download
#IN123123 08/05/2023
Manchester International school Manchester International school
$ 200 28/05/2023 Failed Download