Invoice Report
= Invoice Due
= Amount Credited
= Cancel
| # | Status | Company Name | Customer Name | Invoice Name | Project Type | Hours | Rate ($) | Invoice Amount ($) | Timeline |
|---|---|---|---|---|---|---|---|---|---|
| 1 | TeamConnection | David Bolick | PCI Compliance | .Net Maintenance | 100 | $50 | $5000 | 2 Weeks | |
| 2 | TeamConnection | David Bolick | PCI Compliance | .Net Maintenance | 100 | $50 | $5000 | 2 Weeks | |
| 3 | TeamConnection | David Bolick | PCI Compliance | .Net Maintenance | 100 | $50 | $5000 | 2 Weeks | |
| 4 | TeamConnection | David Bolick | PCI Compliance | .Net Maintenance | 100 | $50 | $5000 | 2 Weeks | |
| 5 | TeamConnection | David Bolick | PCI Compliance | .Net Maintenance | 100 | $50 | $5000 | 2 Weeks | |
| 6 | TeamConnection | David Bolick | PCI Compliance | .Net Maintenance | 100 | $50 | $5000 | 2 Weeks | |
| Total : | 600 | $50 | $30000 |