| Invoice # | Client | Job | Subtotal | TPS/TVQ | Total | Issued | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| INV-0048 | Johnson Residence | Kitchen remodel deposit | $9,566 | $1,434 | $11,000 | Apr 16 | Apr 23 | Pending | |
| INV-0047 | Dupont Residence | Window replacement | $9,909 | $1,491 | $11,400 | Apr 14 | Apr 25 | Sent | |
| INV-0046 | Davis Family | HVAC installation | $7,735 | $1,165 | $8,900 | Apr 15 | Apr 22 | Paid | |
| INV-0045 | Lee Office Space | Commercial painting | $4,867 | $733 | $5,600 | Apr 11 | Apr 18 | Paid | |
| INV-0044 | ABC Realty | Roof repair | $2,783 | $417 | $3,200 | Mar 28 | Apr 1 | Overdue | |
| INV-0043 | Chen Plaza | Flooring installation | $5,909 | $891 | $6,800 | Apr 10 | Apr 17 | Paid | |
| Total | $46,900 | ||||||||