Invoice List
| invoice id | product | amount | date | Status | Action | ||
|---|---|---|---|---|---|---|---|
| #790033 | [email protected] | Basic | $460.00 | 2022/04/25 | Paid | ||
| #790034 | [email protected] | Enterprice | $123.99 | 2022/03/23 | Paid | ||
| #985233 | [email protected] | Enterprice | $365.00 | 2022/03/22 | Paid | ||
| #790038 | [email protected] | Team | $384.00 | 2022/02/15 | Pending | ||
| #787025 | [email protected] | Company | $460.00 | 2022/04/15 | Pending | ||
| #256943 | [email protected] | Enterprice | $943.00 | 2022/04/25 | Canceled | ||
| #790845 | [email protected] | Basic | $278.99 | 2022/04/25 | Refund | ||
| #623862 | [email protected] | Basic | $989.00 | 2022/04/25 | Paid | ||
| #623861 | [email protected] | Basic | $289.00 | 2022/04/25 | Paid | ||
| #623899 | [email protected] | Basic | $289.00 | 2022/04/25 | Paid | ||
| #623876 | [email protected] | Basic | $289.00 | 2022/04/25 | Paid | ||
| #623876 | [email protected] | Basic | $289.00 | 2022/04/25 | Pending | ||
| #623876 | [email protected] | Basic | $289.00 | 2022/04/25 | Canceled |
