atlas_invoice · 11 invoices
§ 111Invoice list
TOTAL
11
OPEN
$652,055.00
PAID
$352,800.00
All invoices
| # | CUSTOMER | ISSUED | DUE | STATUS | AMOUNT | DETAIL |
|---|---|---|---|---|---|---|
| INV-2026-1042 | Blue Heron Telecom | 2026-07-29 | 2026-08-28 | SENT | $86,750.00 | Open |
| INV-2026-1046 | Cardinal Ridge Wireless | 2026-07-22 | 2026-08-21 | PAID | $164,900.00 | Open |
| INV-2026-1041 | Cardinal Ridge Wireless | 2026-07-16 | 2026-08-15 | SENT | $128,400.00 | Open |
| INV-2026-1044 | Summit Line Networks | 2026-07-08 | 2026-08-07 | PAID | $72,600.00 | Open |
| INV-2026-1039 | Northgate Tower Group | 2026-07-02 | 2026-08-01 | PAID | $115,300.00 | Open |
| INV-2026-1035 | Summit Line Networks | 2026-06-20 | 2026-07-20 | OPEN | $54,300.00 | Open |
| INV-2026-1031 | Cardinal Ridge Wireless | 2026-06-10 | 2026-07-10 | PARTIAL | $97,125.00 | Open |
| INV-2026-1024 | Northgate Tower Group | 2026-05-26 | 2026-06-25 | OPEN | $41,880.00 | Open |
| INV-2026-1016 | Blue Heron Telecom | 2026-04-20 | 2026-05-20 | OPEN | $33,450.00 | Open |
| INV-2026-1011 | Larkspur Broadband | 2026-03-29 | 2026-04-28 | OPEN | $61,250.00 | Open |
| INV-2026-1008 | Ironwood Utility Partners | 2026-03-16 | 2026-04-15 | OPEN | $148,900.00 | Open |