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Invoices — Hawkeye Pest Control Demo
Hawkeye Pest ControlDEMO
$31,317
Paid (YTD) · 152 invoices
$3,121
Outstanding · 16 invoices
$1,974
Overdue · 12 invoices
| Invoice # | Customer | Service | Date | Due | Amount | Status |
|---|---|---|---|---|---|---|
| INV-1164 | James Long | Bed Bug Treatment | Jul 12, 26 | Aug 11, 26 | $650.51 | Outstanding |
| INV-1081 | Joshua Mitchell | Rodent Control | Jul 11, 26 | Aug 10, 26 | $107.51 | Outstanding |
| INV-1105 | Larry Clark | Scorpion Control | Jul 11, 26 | Aug 10, 26 | $85.79 | Outstanding |
| INV-1143 | Lisa Cruz | Termite Treatment | Jul 11, 26 | Aug 10, 26 | $324.71 | Paid |
| INV-1092 | Jason Harris | Mosquito Treatment | Jul 10, 26 | Aug 9, 26 | $85.79 | Outstanding |
| INV-1038 | Jason Thomas | Rodent Control | Jul 8, 26 | Aug 7, 26 | $107.51 | Outstanding |
| INV-1089 | Dennis Martin | Mosquito Treatment | Jul 7, 26 | Aug 6, 26 | $85.79 | Paid |
| INV-1111 | Katherine Davis | Ant Control | Jul 7, 26 | Aug 6, 26 | $85.79 | Outstanding |
| INV-1173 | William White | Commercial Pest Program | Jul 6, 26 | Aug 5, 26 | $216.11 | Paid |
| INV-1067 | Maria Sullivan | Bed Bug Treatment | Jun 29, 26 | Jul 29, 26 | $650.51 | Outstanding |
| INV-1159 | Jason Stewart | Weed Control | Jun 26, 26 | Jul 26, 26 | $74.93 | Paid |
| INV-1138 | Nicole Thompson | Cockroach Treatment | Jun 20, 26 | Jul 20, 26 | $140.09 | Paid |
| INV-1023 | Roadrunner Auto | Cockroach Treatment | Jun 18, 26 | Jul 18, 26 | $140.09 | Outstanding |
| INV-1090 | Rebecca Jenkins | General Pest Control | Jun 18, 26 | Jul 18, 26 | $96.65 | Outstanding |
| INV-1121 | Amy Davis | General Pest Control | Jun 16, 26 | Jul 16, 26 | $96.65 | Outstanding |
| INV-1042 | Ronald Morgan | Scorpion Control | Jun 15, 26 | Jul 15, 26 | $85.79 | Outstanding |
| INV-1024 | Cactus Flats Diner | Scorpion Control | Jun 14, 26 | Jul 14, 26 | $85.79 | Outstanding |
| INV-1032 | Kathleen Peterson | Restaurant Pest Program | Jun 14, 26 | Jul 14, 26 | $270.41 | Outstanding |
| INV-1078 | Ronald Powell | Scorpion Control | Jun 13, 26 | Jul 13, 26 | $85.79 | Paid |
| INV-1053 | Susan Evans | Rodent Control | Jun 12, 26 | Jul 12, 26 | $107.51 | Paid |
| INV-1071 | Matthew Ramirez | Ant Control | Jun 12, 26 | Jul 12, 26 | $85.79 | Paid |
| INV-1000 | Tempe Marketplace | Termite Treatment | Jun 8, 26 | Jul 8, 26 | $324.71 | Paid |
| INV-1175 | Jason Morales | Cockroach Treatment | Jun 8, 26 | Jul 8, 26 | $140.09 | Paid |
| INV-1003 | Biltmore Fashion Park | Mosquito Treatment | Jun 2, 26 | Jul 2, 26 | $85.79 | Outstanding |
| INV-1100 | Maria Ortiz | Bed Bug Treatment | May 30, 26 | Jun 29, 26 | $650.51 | Paid |
| INV-1015 | Scottsdale Quarter | Commercial Pest Program | May 28, 26 | Jun 27, 26 | $216.11 | Outstanding |
| INV-1085 | Scott Myers | Commercial Pest Program | May 28, 26 | Jun 27, 26 | $216.11 | Paid |
| INV-1079 | Samantha Nguyen | Restaurant Pest Program | May 26, 26 | Jun 25, 26 | $270.41 | Outstanding |
| INV-1140 | Joshua Turner | Bed Bug Treatment | May 25, 26 | Jun 24, 26 | $650.51 | Paid |
| INV-1142 | Debra Nguyen | Termite Treatment | May 25, 26 | Jun 24, 26 | $324.71 | Paid |
| INV-1044 | Rebecca Morris | Termite Inspection | May 21, 26 | Jun 20, 26 | $216.11 | Paid |
| INV-1119 | Stephen Morales | Ant Control | May 20, 26 | Jun 19, 26 | $85.79 | Paid |
| INV-1031 | Sarah Ortiz | Mosquito Treatment | May 18, 26 | Jun 17, 26 | $85.79 | Paid |
| INV-1103 | Raymond Lewis | Weed Control | May 18, 26 | Jun 17, 26 | $74.93 | Paid |
| INV-1137 | Carol Baker | Restaurant Pest Program | May 18, 26 | Jun 17, 26 | $270.41 | Overdue |
| INV-1171 | Benjamin Sanders | Ant Control | May 15, 26 | Jun 14, 26 | $85.79 | Overdue |
| INV-1011 | Saguaro Springs HOA | General Pest Control | May 11, 26 | Jun 10, 26 | $96.65 | Paid |
| INV-1069 | Rebecca Morales | Weed Control | May 11, 26 | Jun 10, 26 | $74.93 | Overdue |
| INV-1082 | Steven Brooks | Restaurant Pest Program | May 11, 26 | Jun 10, 26 | $270.41 | Paid |
| INV-1168 | Brian White | Commercial Pest Program | May 11, 26 | Jun 10, 26 | $216.11 | Paid |
Showing 40 of 180 invoices