Invoices
Everything billed this tax year, at a glance.
Outstanding
£2,340
Paid this month
£1,980
Overdue
£420
Total this year
£18,640
Recent invoices
14 total| Client | Date | Amount | Status |
|---|---|---|---|
Harrow & Vale Studio INV-0148 | 4 Sep | £640.00 | Paid |
Birchwood Interiors INV-0147 | 29 Aug | £420.00 | Overdue |
Field & Fern Co. INV-0146 | 22 Aug | £1,120.00 | Pending |
Mercer Consulting INV-0145 | 15 Aug | £880.00 | Paid |
Harrow & Vale Studio INV-0144 | 3 Aug | £640.00 | Paid |
Nettle Press INV-0143 | 27 Jul | £1,220.00 | Paid |
Income vs. expenses
Last 6 monthsMaya Osei
Freelance Copywriter
hello@mayaosei.co
InvoiceINV-0148Due 18 Sep
Billed toHarrow & Vale Studio
Website copy — 5 pages£400.00
Brand tone-of-voice guide£180.00
Two rounds of revisions£60.00
Total£640.00
Paid 4 Sep