FieldPro

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JW

Jack Wilson

Plumber

FieldPro

Invoices

$39,400 paid · $100,020 outstanding

Invoices

$39,400 paid · $100,020 outstanding

U

INV-2025-208

pending

Olivia Harper

$6,840

Due 01 June 2026L.O

INV-2025-207

paid

Sarah Mitchell

$1,580

Paid 28 Apr 2026J.W

INV-2025-206

overdue

Charlotte Lee

$3,250

Due 30 Apr 202618d overdueM.T

INV-2025-205

paid

Ethan Roberts

$420

Paid 22 Apr 2026J.W

INV-2025-204

pending

David Nguyen

$1,890

Due 18 May 2026N.P

INV-2025-209

draft

Tom Walker

$650

Due 11 June 2026L.O

INV-2025-203

overdue

Olivia Harper

$9,240

Due 02 May 202616d overdueL.O

INV-2025-210

paid

Jessica Park

$4,850

Paid 18 Apr 2026J.W

INV-2025-211

pending

Jessica Park

$8,400

Due 04 June 2026J.W

INV-2025-212

overdue

Rachel Kim

$18,600

Due 10 May 20268d overdueN.P

INV-2025-213

paid

Emma Wilson

$7,200

Paid 22 Apr 2026L.O

INV-2025-214

pending

Emma Wilson

$8,600

Due 09 June 2026L.O

INV-2025-215

pending

Sophie Anderson

$6,300

Due 28 May 2026J.W

INV-2025-216

overdue

Luke Stevens

$9,200

Due 05 May 202613d overdueM.T

INV-2025-217

paid

Aaron Singh

$12,400

Paid 20 Mar 2026N.P

INV-2025-218

paid

Aaron Singh

$6,300

Paid 15 Apr 2026N.P

INV-2025-219

paid

Marcus Thompson

$3,800

Paid 28 Mar 2026L.O

INV-2025-220

pending

Laura Fernandez

$16,500

Due 20 May 2026N.P

INV-2025-221

overdue

Natalie Brown

$11,200

Due 08 May 202610d overdueL.O

INV-2025-222

paid

Chris McDonald

$2,850

Paid 15 Mar 2026J.W
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