Invoices
€4,700.60 outstanding · €1,447.13 overdue (1)
| Invoice | Customer | Job | Status | Due | Total | Balance |
|---|---|---|---|---|---|---|
| INV-3004balance | Greenline Café | Kitchen upgrade — 3-phase for new ovens | Sent | 10 Jul 2026 | €3,253.48 | €3,253.48 |
| INV-3003deposit | Greenline Café | Kitchen upgrade — 3-phase for new ovens | Paid | 20 Jun 2026 | €1,070.87 | — |
| INV-3002 | Cathal Murphy | EV charger install — Zappi 7kW | Overdue | 9 Jun 2026+26d | €1,447.13 | €1,447.13 |
| INV-3001 | Tom Brennan | Full house rewire — 3-bed semi | Paid | 19 Jun 2026 | €8,841.65 | — |