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Overview of your invoicing activity

Outstanding £0.00
Overdue £0.00
Total Invoices 0
Clients 0
Paid 0
Draft2
Sent3
Overdue1
Paid18

Recent invoices

NumberStatusDateAmount
INV-0023paid15 Mar 2026£1,200.00
INV-0022sent12 Mar 2026£2,400.00
INV-0021overdue28 Feb 2026£850.00
INV-0020paid20 Feb 2026£675.00
INV-0019draft18 Feb 2026£1,850.00

Invoices

23 invoices

All Draft Sent Paid Overdue Cancelled
NumberClientStatusIssue dateDue dateTotalActions
INV-0023Acme Corppaid15 Mar14 Apr£1,200
INV-0022Bolt Mediasent12 Mar11 Apr£2,400
INV-0021Craft & Cooverdue28 Feb30 Mar£850
INV-0020Acme Corppaid20 Feb22 Mar£675
INV-0019Luma Incdraft18 Feb20 Mar£1,850
INV-0018Bolt Mediapaid10 Feb12 Mar£3,200
Back to invoice Preview
123 Creative Lane London, EC1A 1BB hello@yourstudio.com
Invoice INV-0023 Paid
Bill To Acme Corp Ltd 45 Business Park Manchester, M1 2AB
Issue Date 15 Mar 2026
Due Date 14 Apr 2026
DescriptionQtyRateAmount
Brand Identity Design1£800.00£800.00
Website Development40£85.00£3,400.00
Hosting Setup & Configuration1£150.00£150.00
Subtotal£4,350.00
VAT (20%)£870.00
Total Due£5,220.00

New Invoice

draft

INV-0024
22 Mar 2026
21 Apr 2026
GBP (£)
20%
DescriptionQtyRateAmount
Subtotal£0.00
Tax (20%)£0.00
Total£0.00
Payment due within 30 days. Bank transfer preferred.