Invoices · 14

Outstanding

$2,480

4 invoices

Overdue

$640

INV-014 · 10 days

Paid this month

$6,120

8 invoices

Monthly plan debit

Monthly by PAD

Invoices
Invoice	Customer	Due	Status	Amount
INV-015	Bean & Bloom Weekly office coffee · recurring	Oct 1	Failed	$1,200
INV-014	Calgary Founders Meetup catering · Sep 12	Sep 15	Overdue	$640
INV-013	Glow House Wholesale beans · 20 kg	Sep 30	Sent	$980
INV-012	Studio Kade Gift boxes · 12	Paid Sep 20	Paid	$356
INV-011	Bean & Bloom Weekly office coffee · recurring	Paid Sep 1	Paid	$1,200
INV-010	Northside catering Draft · not sent	—	Draft	$420

INV-015 · Bean & Bloom
Weekly office coffee · recurring
Failed
$1,200 · due Oct 1
INV-014 · Calgary Founders
Meetup catering · Sep 12
Overdue
$640 · due Sep 15
INV-013 · Glow House
Wholesale beans · 20 kg
Sent
$980 · due Sep 30
INV-012 · Studio Kade
Gift boxes · 12
Paid
$356 · paid Sep 20
INV-011 · Bean & Bloom
Weekly office coffee · recurring
Paid
$1,200 · paid Sep 1
INV-010 · Northside catering
Draft · not sent
Draft
$420 · not sent

Showing 6 of 14

Business buyers pay by pre-authorized debit or card link, plus the 5% + $0.30 service fee. Klarna is consumer-only and never offered on invoices. Money lands in your balance 2 days after it clears.