Abdiwasa Nur

Sample Client Invoices – January 2025 Invoice No. Date Client Description Amount (USD) Status Due Date INV-001 02/01/2025 ABC Supplies Office Chairs (10 units) 1,250.00 Paid 02/15/2025 INV-002 05/01/2025 XYZ Ltd. IT Services 3,600.00 Pending 02/05/2025 INV-003 09/01/2025 Global Traders Office Stationery 980 Paid 01/20/2025 INV-004 12/01/2025 Bright Marketing Consulting Services 2,450.00 Overdue 01/30/2025