#### Invoices - Grid

Statistics Invoices Schedule

###### Leonardo Fellini

- Invoice #: 0028
- Issued on: 2018/01/25

###### $8,750

- Method: SWIFT
- Status: Overdue

###### Rebecca Manes

- Invoice #: 0027
- Issued on: 2018/02/24

###### $5,100

- Method: Paypal
- Status: Paid

###### James Alexander

- Invoice #: 0026
- Issued on: 2018/02/23

###### $12,500

- Method: SWIFT
- Status: Pending

###### Jeremy Victorino

- Invoice #: 0025
- Issued on: 2018/02/22

###### $1,950

- Method: Skrill
- Status: On hold

###### Margo Baker

- Invoice #: 0024
- Issued on: 2018/02/21

###### $2,000

- Method: Paypal
- Status: Canceled

###### Beatrix Diaz

- Invoice #: 0023
- Issued on: 2018/02/20

###### $750

- Method: Payoneer
- Status: Overdue

Yesterday

###### Richard Vango

- Invoice #: 0022
- Issued on: 2018/02/19

###### $6,120

- Method: Paypal
- Status: Paid

###### Will Baker

- Invoice #: 0021
- Issued on: 2018/02/18

###### $3,500

- Method: SWIFT
- Status: Paid

###### Joseph Mills

- Invoice #: 0020
- Issued on: 2018/02/17

###### $4,950

- Method: SWIFT
- Status: Overdue

###### Buzz Brenson

- Invoice #: 0019
- Issued on: 2018/02/16

###### $900

- Method: Skrill
- Status: Pending

###### Zachary Willson

- Invoice #: 0018
- Issued on: 2018/02/15

###### $1,140

- Method: SWIFT
- Status: On hold

###### Bastian Miller

- Invoice #: 0017
- Issued on: 2018/02/14

###### $7,500

- Method: Paypal
- Status: Canceled

###### William Samuel

- Invoice #: 0016
- Issued on: 2018/02/13

###### $2,300

- Method: SWIFT
- Status: Pending

###### Monica Smith

- Invoice #: 0015
- Issued on: 2018/02/12

###### $3,700

- Method: Payoneer
- Status: Pending

March 15, 2018

###### Jordana Miles

- Invoice #: 0014
- Issued on: 2018/02/11

###### $5,000

- Method: Payoneer
- Status: Overdue

###### John Craving

- Invoice #: 0013
- Issued on: 2018/02/10

###### $12,000

- Method: SWIFT
- Status: Paid

###### James Basel

- Invoice #: 0012
- Issued on: 2018/02/09

###### $9,000

- Method: Paypal
- Status: On hold

###### Lucy Johnson

- Invoice #: 0011
- Issued on: 2018/02/08

###### $21,000

- Method: Skrill
- Status: Paid

###### Kinga Wallace

- Invoice #: 0010
- Issued on: 2018/02/07

###### $1,900

- Method: Payoneer
- Status: Overdue

###### Anna Zuniga

- Invoice #: 0009
- Issued on: 2018/02/06

###### $18,200

- Method: SWIFT
- Status: Pending

###### Nicolette Grey

- Invoice #: 0008
- Issued on: 2018/02/05

###### $2,600

- Method: SWIFT
- Status: Canceled

###### Vanessa Aurelius

- Invoice #: 0007
- Issued on: 2018/02/04

###### $10,800

- Method: SWIFT
- Status: On hold

March 14, 2018

###### Jordano Diressimo

- Invoice #: 0004
- Issued on: 2018/02/01

###### $6,500

- Method: SWIFT
- Status: Paid

###### Patrick Muller

- Invoice #: 0003
- Issued on: 2018/01/28

###### $12,700

- Method: Paypal
- Status: Overdue

###### Marta Stewings

- Invoice #: 0002
- Issued on: 2018/01/27

###### $900

- Method: Skrill
- Status: Paid

###### Marko Bastic

- Invoice #: 0001
- Issued on: 2018/01/26

###### $10,000

- Method: Paypal
- Status: On hold

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##### Invoice #49029

- 2269 Elba Lane
- Paris, France
- 888-555-2311

#### Invoice #49029

- Date: January 12, 2015
- Due date: May 12, 2015

Invoice To:

- ##### Rebecca Manes

- Normand axis LTD
- 3 Goodman Street
- London E1 8BF
- United Kingdom
- 888-555-2311
- rebecca@normandaxis.ltd

Payment Details:

- ##### Total Due:

- Bank name:
- Country:
- City:
- Address:
- IBAN:
- SWIFT code:

- ##### $8,750

- Profit Bank Europe
- United Kingdom
- London E1 8BF
- 3 Goodman Street
- KFH37784028476740
- BPT4E

Description | Rate | Hours | Total
--- | --- | --- | ---

###### Create UI design model

One morning, when Gregor Samsa woke from troubled.

$70

57

$3,990

###### Support tickets list doesn't support commas

I'd have gone up to the boss and told him just what i think.

$70

12

$840

###### Fix website issues on mobile

I am so happy, my dear friend, so absorbed in the exquisite.

$70

31

$2,170

###### Authorized person

- Eugene Kopyov
- 2269 Elba Lane
- Paris, France
- 888-555-2311

###### Total due

Subtotal: | $7,000
Tax: (25%) | $1,750

Total:

##### $8,750