noa - Bootstrap 5 Premium Admin & Dashboard Template

Invoice Number

Status

Paid

Amount

$2,805

Lisbon Taylor

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Unpaid

Amount

$12,355

Daniel Obrien

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Paid

Amount

$25,005

William Turner

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Overdue

Amount

$5,200

Onena Tyrell

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Paid

Amount

$1,805

Brandom Marsh

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Paid

Amount

$2,805

Emilie Benett

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Unpaid

Amount

$2,530

Jamie Podrick

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Overdue

Amount

$6,500

Sam Smith

invoice@spruko.com

Due Date

11-11-2020

Invoice Number

Status

Overdue

Amount

$2,805

Lisbon Taylor

invoice@spruko.com

Due Date

11-11-2020