Services 1
Clients 35
Invoices 3

List of Payments

Year:
Month Payment Pending
January 0
February 375.628
March 1914.084
April 997.776
May 1889.094
June 0
July 4884.62
August 1087.494
September 2298.22
October 2952.896
November 2028.702
December 1690