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| Invoice # | Client | Type | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
|
INV-FLT-2026-001
|
Metro Fleet Services
|
Fleet | Feb 28, 2026 | $807.58 | Paid |
|
|
INV-FLT-2026-002
|
City Transport LLC
|
Fleet | Feb 28, 2026 | $588.02 | Pending |
|
|
INV-FLT-2026-003
|
Express Medical Transport
|
Fleet | Jan 31, 2026 | $433.33 | Overdue |
|
|
INV-HSP-2026-001
|
City Medical Center
|
Facility | Jan 15, 2026 | $4,999.00 | Paid |
|
|
INV-HSP-2026-002
|
Regional Facility
|
Facility | Feb 15, 2026 | $2,799.00 | Pending |
|
|
INV-HSP-2026-003
|
St. Mary's Facility
|
Facility | Feb 15, 2026 | $499.00 | Paid |
|
|
INV-HSP-2026-004
|
Metro General Facility
|
Facility | Feb 28, 2026 | $499.00 | Pending |
|
|
INV-FLT-2026-004
|
Swift Ambulance Corp
|
Fleet | Feb 28, 2026 | $1,146.90 | Paid |
|
|
INV-HSP-2025-012
|
Community Facility
|
Facility | Dec 15, 2025 | $4,999.00 | Overdue |
|
|
INV-FLT-2026-005
|
Premier Fleet Services
|
Fleet | Feb 28, 2026 | $373.45 | Pending |
|