Invoice directory

469 invoices

Invoice	Family	Status	Due	Method	Paid	Amount due	Actions
INV-081	Amanda Cooper cooper.family45@demo.com Child: Addison Richardson	Paid	Due Sep 15	Card on file	$200	$0	Open invoice
INV-082	Brian Clark brennan.parent108@demo.com Child: Benjamin Flynn	Paid	Due Aug 15	Card on file	$2,000	$0	Open invoice
INV-078	Brian Reed reed.family38@demo.com	Paid	Due Jul 12	Card on file	$200	$0	Open invoice
INV-075	Amanda Cooper cooper.family45@demo.com	Paid	Due Jul 10	Card on file	$120	$0	Open invoice
INV-077	Laura Thompson test.parent.twokids@demo.com Child: Noah Thompson	Paid	Due Jun 25	ACH	$84	$0	Open invoice
INV-080	Gemma Mercer gemmamercer@hotmail.com Child: Aleathea Mercer	Overdue	Overdue Jun 15, 2026	Online	$0	$1,575
INV-076	Robert Williams parent5@demo.com Child: Addison Richardson	Paid	Due Jun 15	ACH	$1,800	$0	Open invoice
INV-074	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Jun 15	ACH	$2,200	$0	Open invoice
INV-073	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due Jun 15	ACH	$2,200	$0	Open invoice
INV-072	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Jun 15	Card on file	$2,200	$0	Open invoice
INV-071	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due Jun 15	ACH	$2,200	$0	Open invoice
INV-070	Jessica Robinson test.parent@sunshine.demo Child: Harper Robinson	Paid	Due Jun 15	Card on file	$2,200	$0	Open invoice
INV-069	Chris Garcia murphy.parent110@demo.com Child: Lucas Garcia	Paid	Due Jun 15	Card on file	$2,200	$0	Open invoice
INV-068	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due Jun 15	Card on file	$2,200	$0	Open invoice
INV-067	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Jun 15	Card on file	$1,200	$0	Open invoice
INV-066	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due Jun 15	Card on file	$2,200	$0	Open invoice
INV-065	David White david.white@example.com Child: Charlotte White	Paid	Due Jun 15	ACH	$2,200	$0	Open invoice
INV-079	Amanda Cooper cooper.family45@demo.com	Paid	Due Jun 8	ACH	$1,884	$0	Open invoice
INV-064	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due May 15	ACH	$2,200	$0	Open invoice
INV-063	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due May 15	Card on file	$2,200	$0	Open invoice
INV-062	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due May 15	Card on file	$2,200	$0	Open invoice
INV-061	Jessica Robinson test.parent@sunshine.demo Child: Harper Robinson	Paid	Due May 15	ACH	$2,200	$0	Open invoice
SUN-202605-0082	Matt Harris ryan.parent112@demo.com Child: Liam Ryan	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0081	Robert Connolly connolly.parent104@demo.com Child: William Connolly	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0080	Chris Garcia murphy.parent110@demo.com Child: Mason Murphy	Paid	Due May 5	ACH	$2,000	$0	Open invoice
SUN-202605-0079	Jennifer Ramirez ramirez.family53@demo.com Child: Lincoln Ramirez	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0078	Lauren White oconnor.parent113@demo.com Child: Olivia OConnor	Paid	Due May 5	ACH	$2,000	$0	Open invoice
SUN-202605-0076	Rachel Torres demo@bloomily.app Child: Levi Sanchez	Paid	Due May 5	ACH	$2,000	$0	Open invoice
SUN-202605-0074	Rachel Torres demo@bloomily.app Child: Ava Kelly	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0073	Sarah Peterson peterson.family51@demo.com Child: Grayson Peterson	Paid	Due May 5	Card on file	$1,950	$0	Open invoice
SUN-202605-0072	Brian Scott scott.family18@demo.com Child: Grace Scott	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0070	Rachel Torres demo@bloomily.app Child: Daniel Hill	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0069	Amanda Wright wright.family15@demo.com Child: Alexander Wright	Paid	Due May 5	Card on file	$2,300	$0	Open invoice
SUN-202605-0068	Robert Rivera rivera.family44@demo.com Child: Layla Rivera	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0067	Brian Reed reed.family38@demo.com Child: Violet Reed	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0066	Sarah Reilly reilly.parent101@demo.com Child: Amelia Reilly	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0065	Sarah Evans evans.family31@demo.com Child: Eli Evans	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0064	Jennifer Bailey bailey.family43@demo.com Child: Jackson Bailey	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0063	Brian Phillips phillips.family28@demo.com Child: Riley Phillips	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0062	Amanda Cooper cooper.family45@demo.com Child: Luke Cooper	Paid	Due May 5	Card on file	$1,950	$0	Open invoice
SUN-202605-0061	Robert Stewart stewart.family34@demo.com Child: Hazel Stewart	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0060	Nicole Cox cox.family47@demo.com Child: Gabriel Cox	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0059	Sarah Hall hall.family11@demo.com Child: Benjamin Hall	Paid	Due May 5	ACH	$2,300	$0	Open invoice
SUN-202605-0058	Jennifer Carter carter.family23@demo.com Child: Owen Carter	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0057	Robert King king.family14@demo.com Child: Chloe King	Paid	Due May 5	Card on file	$2,300	$0	Open invoice
SUN-202605-0056	Michael Torres torres.family50@demo.com Child: Savannah Torres	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0055	Kevin Morris morris.family36@demo.com Child: Aurora Morris	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0054	Melissa Robinson walsh.parent109@demo.com Child: Isabella Walsh	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0053	Robert James james.family54@demo.com Child: Brooklyn James	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0052	Melissa Green green.family19@demo.com Child: Matthew Green	Paid	Due May 5	ACH	$2,200	$0	Open invoice
SUN-202605-0051	Michael Walker walker.family10@demo.com Child: Luna Walker	Paid	Due May 5	Card on file	$2,300	$0	Open invoice
SUN-202605-0050	Michael Parker parker.family30@demo.com Child: Nora Parker	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0049	David Edwards edwards.family32@demo.com Child: Stella Edwards	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0048	Kevin Brooks brooks.family56@demo.com Child: Claire Brooks	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0047	Rachel Torres demo@bloomily.app Child: Georgia Hinden	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0046	Jennifer Collins collins.family33@demo.com Child: Ezra Collins	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0045	Melissa Campbell campbell.family29@demo.com Child: Leo Campbell	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0044	Nicole Rogers rogers.family37@demo.com Child: Asher Rogers	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0043	Brian Clark brennan.parent108@demo.com Child: Ethan Brennan	Paid	Due May 5	ACH	$2,000	$0	Open invoice
SUN-202605-0042	David Allen allen.family12@demo.com Child: Aria Allen	Paid	Due May 5	ACH	$2,300	$0	Open invoice
SUN-202605-0041	Michael Flynn flynn.parent100@demo.com Child: Benjamin Flynn	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0040	Rachel Torres demo@bloomily.app Child: Mila Goldman	Paid	Due May 5	ACH	$2,200	$0	Open invoice
SUN-202605-0039	Melissa Cook cook.family39@demo.com Child: Mateo Cook	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0038	Jennifer Young young.family13@demo.com Child: William Young	Paid	Due May 5	Card on file	$2,300	$0	Open invoice
SUN-202605-0037	Jennifer Doyle doyle.parent103@demo.com Child: Charlotte Doyle	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0036	Michael Adams adams.family20@demo.com Child: Zoey Adams	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0035	Amanda Watson watson.family55@demo.com Child: Jaxon Watson	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0034	Robert Mitchell mitchell.family24@demo.com Child: Hannah Mitchell	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0033	Rachel Torres demo@bloomily.app Child: Noah Goldman	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0032	Kevin Roberts roberts.family26@demo.com Child: Penelope Roberts	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0031	Nicole Kelly kelly.family57@demo.com Child: Maverick Kelly	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0030	David Nelson nelson.family22@demo.com Child: Lily Nelson	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0029	Kevin Lee quinn.parent106@demo.com Child: Jacob Quinn	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0028	Michael Morgan morgan.family40@demo.com Child: Ivy Morgan	Paid	Due May 5	Card on file	$2,050	$0	Open invoice
SUN-202605-0027	Nicole Lewis gallagher.parent107@demo.com Child: Sophia Gallagher	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0026	Melissa Ward ward.family49@demo.com Child: Julian Ward	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0025	Nicole Turner turner.family27@demo.com Child: Aiden Turner	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0024	Amanda Perez perez.family25@demo.com Child: Sebastian Perez	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0023	David Murphy murphy.family42@demo.com Child: Eleanor Murphy	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0022	David Burke burke.parent102@demo.com Child: James Burke	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0021	Amanda Fitzgerald fitzgerald.parent105@demo.com Child: Mia Fitzgerald	Paid	Due May 5	ACH	$1,900	$0	Open invoice
SUN-202605-0020	Sarah Bell bell.family41@demo.com Child: Wyatt Bell	Paid	Due May 5	Card on file	$2,000	$0	Open invoice
SUN-202605-0019	Kevin Lopez lopez.family16@demo.com Child: Scarlett Lopez	Paid	Due May 5	ACH	$2,200	$0	Open invoice
SUN-202605-0018	Sarah Baker baker.family21@demo.com Child: Jack Baker	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0017	David Gray gray.family52@demo.com Child: Audrey Gray	Paid	Due May 5	Card on file	$1,900	$0	Open invoice
SUN-202605-0016	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due May 5	Card on file	$1,850	$0	Open invoice
SUN-202605-0015	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due May 5	Card on file	$2,100	$0	Open invoice
SUN-202605-0014	Jennifer McCarthy jennifer.mccarthy@example.com Child: Noah McCarthy	Paid	Due May 5	Card on file	$1,950	$0	Open invoice
SUN-202605-0013	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0012	David White david.white@example.com Child: Charlotte White	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0011	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due May 5	Card on file	$1,200	$0	Open invoice
SUN-202605-0010	Jessica Robinson test.parent@sunshine.demo Child: Harper Robinson	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0009	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0008	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0007	Laura Thompson test.parent.twokids@demo.com Child: Noah Thompson	Paid	Due May 5	Card on file	$2,250	$0	Open invoice
SUN-202605-0006	John Garcia john.garcia@example.com Child: Lucas Garcia	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0005	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0004	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due May 5	Card on file	$2,200	$0	Open invoice
SUN-202605-0003	Mary Smith parent2@demo.com Child: Natalie Howard	Paid	Due May 5	ACH	$2,100	$0	Open invoice
SUN-202605-0002	Christine Wells multi.org.parent@demo.com Child: Lily Martinez	Paid	Due May 5	ACH	$1,850	$0	Open invoice
SUN-202605-0001	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due May 5	ACH	$2,200	$0	Open invoice
INV-060	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Apr 15	Card on file	$2,200	$0	Open invoice
INV-059	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due Apr 15	Card on file	$2,200	$0	Open invoice
INV-058	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Apr 15	Card on file	$2,200	$0	Open invoice
INV-057	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due Apr 15	ACH	$2,200	$0	Open invoice
INV-056	Jessica Robinson test.parent@sunshine.demo Child: Harper Robinson	Paid	Due Apr 15	Card on file	$2,200	$0	Open invoice
INV-055	John Garcia john.garcia@example.com Child: Lucas Garcia	Paid	Due Apr 15	ACH	$2,200	$0	Open invoice
INV-054	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due Apr 15	ACH	$2,200	$0	Open invoice
INV-053	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Apr 15	Card on file	$1,200	$0	Open invoice
INV-052	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due Apr 15	ACH	$2,200	$0	Open invoice
INV-051	David White david.white@example.com Child: Charlotte White	Paid	Due Apr 15	Card on file	$2,200	$0	Open invoice
INV-050	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-049	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-048	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Mar 15	ACH	$2,200	$0	Open invoice
INV-047	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-046	Melissa Robinson walsh.parent109@demo.com Child: Harper Robinson	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-045	John Garcia john.garcia@example.com Child: Lucas Garcia	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-044	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-043	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Mar 15	Card on file	$1,200	$0	Open invoice
INV-042	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
INV-041	David White david.white@example.com Child: Charlotte White	Paid	Due Mar 15	Card on file	$2,200	$0	Open invoice
DEMO-MAR-0060	Nicole Turner turner.family27@demo.com	Paid	Due Mar 15	ACH	$800	$0	Open invoice
DEMO-MAR-0059	Robert Williams parent5@demo.com	Paid	Due Mar 15	Card on file	$900	$0	Open invoice
DEMO-MAR-0058	Kevin Roberts roberts.family26@demo.com	Paid	Due Mar 15	ACH	$900	$0	Open invoice
DEMO-MAR-0057	Robert Rivera rivera.family44@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0056	Jessica Robinson test.parent@sunshine.demo	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0055	Kevin Brooks brooks.family56@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0054	Kevin Richardson richardson.family46@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0053	Michael Morgan morgan.family40@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0052	Sarah Peterson peterson.family51@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0051	Michael Walker walker.family10@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0050	Michael Torres torres.family50@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0049	Amanda Cooper cooper.family45@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0048	David Allen allen.family12@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0047	Amanda Sanchez sanchez.family35@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0046	Nicole Hill hill.family17@demo.com	Paid	Due Mar 15	Card on file	$1,055	$0	Open invoice
DEMO-MAR-0045	Amanda Garcia garcia.family5@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0044	Jennifer McCarthy jennifer.mccarthy@example.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0043	Matt Harris ryan.parent112@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0042	Brian Reed reed.family38@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0041	Amanda Watson watson.family55@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0040	Mary Smith parent2@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0039	Brian Scott scott.family18@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0038	John Smith parent1@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0037	Nicole Cox cox.family47@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0036	David Gray gray.family52@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0035	Melissa Lee lee.family9@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0034	Jennifer Harris harris.family3@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0033	Kevin Lopez lopez.family16@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0032	Jennifer Bailey bailey.family43@demo.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0031	Angela Foster testparent2@kidsdaily.com	Paid	Due Mar 15	Card on file	$950	$0	Open invoice
DEMO-MAR-0030	David Murphy murphy.family42@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0029	David Edwards edwards.family32@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0028	Robert James james.family54@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0027	Robert King king.family14@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0026	Amanda Wright wright.family15@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0025	Jennifer Ramirez ramirez.family53@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0024	Brian Howard howard.family48@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0023	Jennifer Collins collins.family33@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0022	Brian Phillips phillips.family28@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0021	Sarah Anderson anderson.family1@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0020	Melissa Campbell campbell.family29@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0019	Sarah Thompson mia.parent@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0018	David Nelson nelson.family22@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0017	Jennifer Young young.family13@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0016	Kevin Morris morris.family36@demo.com	Paid	Due Mar 15	Card on file	$1,050	$0	Open invoice
DEMO-MAR-0015	Robert Stewart stewart.family34@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0014	Sarah Hall hall.family11@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0013	Sarah Baker baker.family21@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0012	Susan Johnson parent4@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0011	Michael Adams adams.family20@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0010	Michael Parker parker.family30@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0009	Nicole Clark clark.family7@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0008	Jennifer Williams parent6@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0007	David White white.family2@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0006	Melissa Green green.family19@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0005	Brian Lewis lewis.family8@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0004	David Chen admin@sunshine.demo	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0003	Melissa Cook cook.family39@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0002	Amanda Perez perez.family25@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
DEMO-MAR-0001	Laura Thompson test.parent.twokids@demo.com	Paid	Due Mar 15	Card on file	$1,150	$0	Open invoice
INV-2026-014	Christine Wells multi.org.parent@demo.com Child: Lily Martinez	Paid	Due Feb 15	Card on file	$1,850	$0	Open invoice
INV-2026-014	Christine Wells multi.org.parent@demo.com Child: Lily Martinez	Paid	Due Feb 15	Card on file	$1,850	$0	Open invoice
INV-2026-013	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Feb 15	Card on file	$1,750	$0	Open invoice
INV-2026-013	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Feb 15	ACH	$1,950	$0	Open invoice
INV-2026-012	Sarah Thompson mia.parent@demo.com Child: Mia Thompson	Paid	Due Feb 15	ACH	$2,100	$0	Open invoice
INV-2026-012	Sarah Thompson mia.parent@demo.com Child: Mia Thompson	Paid	Due Feb 15	Card on file	$1,950	$0	Open invoice
INV-2026-011	Matt Harris ryan.parent112@demo.com Child: Henry Harris	Paid	Due Feb 15	ACH	$1,950	$0	Open invoice
INV-2026-011	Matt Harris ryan.parent112@demo.com Child: Henry Harris	Paid	Due Feb 15	Card on file	$2,100	$0	Open invoice
INV-2026-010	Jennifer McCarthy jennifer.mccarthy@example.com Child: Noah McCarthy	Paid	Due Feb 15	Card on file	$1,950	$0	Open invoice
INV-2026-010	Laura Thompson test.parent.twokids@demo.com Child: Noah Thompson	Paid	Due Feb 15	Card on file	$2,100	$0	Open invoice
INV-2026-010	Laura Thompson test.parent.twokids@demo.com Child: Noah Thompson	Paid	Due Feb 15	Card on file	$2,250	$0	Open invoice
INV-2026-010	David Chen admin@sunshine.demo Child: Georgia Goldman	Paid	Due Feb 15	Card on file	$2,250	$0	Open invoice
INV-2026-010	David Chen admin@sunshine.demo Child: Georgia Goldman	Paid	Due Feb 15	Card on file	$1,750	$0	Open invoice
INV-2026-009	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due Feb 15	Card on file	$1,850	$0	Open invoice
INV-2026-009	Mary Smith parent2@demo.com Child: Natalie Howard	Paid	Due Feb 15	Card on file	$1,750	$0	Open invoice
INV-2026-009	Mary Smith parent2@demo.com Child: Natalie Howard	Paid	Due Feb 15	Card on file	$2,100	$0	Open invoice
INV-2026-009	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due Feb 15	Card on file	$1,950	$0	Open invoice
INV-2026-009	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due Feb 15	Card on file	$1,850	$0	Open invoice
INV-2026-008	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Feb 15	Card on file	$2,250	$0	Open invoice
INV-2026-008	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Feb 15	Card on file	$1,950	$0	Open invoice
INV-2026-008	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Feb 15	ACH	$2,100	$0	Open invoice
INV-2026-008	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Feb 15	Card on file	$2,100	$0	Open invoice
INV-2026-008	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Feb 15	Card on file	$1,950	$0	Open invoice
INV-2026-007	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Feb 15	Card on file	$1,750	$0	Open invoice
INV-2026-007	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Feb 15	ACH	$1,950	$0	Open invoice
INV-2026-007	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Feb 15	Card on file	$2,100	$0	Open invoice
INV-2026-006	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Feb 15	Card on file	$2,250	$0	Open invoice
INV-2026-006	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Feb 15	ACH	$1,950	$0	Open invoice
INV-2026-006	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Feb 15	Card on file	$1,850	$0	Open invoice
INV-040	David White david.white@example.com Child: Charlotte White	Paid	Due Feb 15	Card on file	$2,200	$0	Open invoice
INV-039	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Feb 15	Card on file	$2,200	$0	Open invoice
INV-038	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due Feb 15	ACH	$2,200	$0	Open invoice
INV-037	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Feb 15	Card on file	$2,200	$0	Open invoice
INV-036	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due Feb 15	ACH	$2,200	$0	Open invoice
INV-035	Melissa Robinson walsh.parent109@demo.com Child: Harper Robinson	Paid	Due Feb 15	Card on file	$2,200	$0	Open invoice
INV-034	John Garcia john.garcia@example.com Child: Lucas Garcia	Paid	Due Feb 15	Card on file	$2,200	$0	Open invoice
INV-033	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due Feb 15	ACH	$2,200	$0	Open invoice
INV-032	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Feb 15	Card on file	$1,200	$0	Open invoice
INV-031	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due Feb 15	Card on file	$2,200	$0	Open invoice
INV-2026-007	Christine Wells multi.org.parent@demo.com Child: Lily Martinez	Paid	Due Jan 15	Card on file	$1,950	$0	Open invoice
INV-2026-007	Christine Wells multi.org.parent@demo.com Child: Lily Martinez	Paid	Due Jan 15	Card on file	$2,100	$0	Open invoice
INV-2026-006	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Jan 15	Card on file	$2,100	$0	Open invoice
INV-2026-006	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Jan 15	Card on file	$2,100	$0	Open invoice
INV-2026-005	Sarah Thompson mia.parent@demo.com Child: Mia Thompson	Paid	Due Jan 15	ACH	$1,950	$0	Open invoice
INV-2026-005	David Chen admin@sunshine.demo Child: Georgia Goldman	Paid	Due Jan 15	ACH	$1,950	$0	Open invoice
INV-2026-005	Sarah Thompson mia.parent@demo.com Child: Mia Thompson	Paid	Due Jan 15	ACH	$1,750	$0	Open invoice
INV-2026-005	David Chen admin@sunshine.demo Child: Georgia Goldman	Paid	Due Jan 15	ACH	$1,850	$0	Open invoice
INV-2026-005	Jennifer McCarthy jennifer.mccarthy@example.com Child: Noah McCarthy	Paid	Due Jan 15	Card on file	$1,850	$0	Open invoice
INV-2026-004	Matt Harris ryan.parent112@demo.com Child: Henry Harris	Paid	Due Jan 15	ACH	$1,750	$0	Open invoice
INV-2026-004	Matt Harris ryan.parent112@demo.com Child: Henry Harris	Paid	Due Jan 15	ACH	$2,250	$0	Open invoice
INV-2026-004	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due Jan 15	ACH	$1,750	$0	Open invoice
INV-2026-004	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due Jan 15	Card on file	$1,750	$0	Open invoice
INV-2026-004	Sarah Sullivan sarah.sullivan@example.com Child: Emma Sullivan	Paid	Due Jan 15	Card on file	$1,850	$0	Open invoice
INV-2026-003	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Jan 15	Card on file	$1,950	$0	Open invoice
INV-2026-003	Laura Thompson test.parent.twokids@demo.com Child: Noah Thompson	Paid	Due Jan 15	Card on file	$1,850	$0	Open invoice
INV-2026-003	Laura Thompson test.parent.twokids@demo.com Child: Noah Thompson	Paid	Due Jan 15	Card on file	$1,950	$0	Open invoice
INV-2026-003	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Jan 15	Card on file	$2,250	$0	Open invoice
INV-2026-003	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Jan 15	ACH	$1,950	$0	Open invoice
INV-2026-002	Mary Smith parent2@demo.com Child: Natalie Howard	Paid	Due Jan 15	Card on file	$2,250	$0	Open invoice
INV-2026-002	Mary Smith parent2@demo.com Child: Natalie Howard	Paid	Due Jan 15	ACH	$1,850	$0	Open invoice
INV-2026-002	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Jan 15	Card on file	$1,950	$0	Open invoice
INV-2026-002	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Jan 15	ACH	$1,750	$0	Open invoice
INV-2026-002	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Jan 15	Card on file	$1,850	$0	Open invoice
INV-2026-001	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Jan 15	ACH	$1,850	$0	Open invoice
INV-2026-001	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Jan 15	ACH	$1,950	$0	Open invoice
INV-2026-001	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Jan 15	Card on file	$1,950	$0	Open invoice
INV-2026-001	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Jan 15	Card on file	$1,850	$0	Open invoice
INV-2026-001	Jessica Robinson test.parent@sunshine.demo Child: Addison Richardson	Paid	Due Jan 15	Card on file	$2,100	$0	Open invoice
INV-030	David White david.white@example.com Child: Charlotte White	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-029	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-028	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-027	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-026	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-025	Melissa Robinson walsh.parent109@demo.com Child: Harper Robinson	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-024	John Garcia john.garcia@example.com Child: Lucas Garcia	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-023	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-022	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Jan 15	ACH	$1,200	$0	Open invoice
INV-021	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-020	David White david.white@example.com Child: Charlotte White	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-019	Kevin Lee quinn.parent106@demo.com Child: James Lee	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-018	Michael Martin michael.martin@example.com Child: Amelia Martin	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-017	Nicole Lewis gallagher.parent107@demo.com Child: Evelyn Lewis	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-016	Brian Clark brennan.parent108@demo.com Child: Elijah Clark	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-015	Melissa Robinson walsh.parent109@demo.com Child: Harper Robinson	Paid	Due Jan 15	Card on file	$2,200	$0	Open invoice
INV-014	John Garcia john.garcia@example.com Child: Lucas Garcia	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-013	Robert Harris robert.harris@example.com Child: Henry Harris	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
INV-012	Alex Anderson alex.anderson@example.com Child: Oliver Anderson	Paid	Due Jan 15	ACH	$1,200	$0	Open invoice
INV-011	Katie Thompson sullivan.parent115@demo.com Child: Mia Thompson	Paid	Due Jan 15	ACH	$2,200	$0	Open invoice
SUN-202512-0198	Brian Reed reed.family38@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0197	Michael Parker parker.family30@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0196	Robert Mitchell mitchell.family24@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0195	David White white.family2@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0194	Nicole Turner turner.family27@demo.com	Paid	Due Nov 1	ACH	$1,200	$0	Open invoice
SUN-202512-0193	Angela Foster testparent2@kidsdaily.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice
SUN-202512-0192	Test Parent testparent@kidsdaily.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice
SUN-202512-0191	Sarah Peterson peterson.family51@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0190	Jennifer Young young.family13@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0189	Susan Johnson parent4@demo.com	Paid	Due Nov 1	ACH	$3,400	$0	Open invoice
SUN-202512-0188	Melissa Campbell campbell.family29@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0187	Jennifer Collins collins.family33@demo.com	Paid	Due Nov 1	ACH	$1,200	$0	Open invoice
SUN-202512-0186	Nicole Kelly kelly.family57@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0185	Michael Torres torres.family50@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0184	Amanda Perez perez.family25@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0183	Melissa Green green.family19@demo.com	Paid	Due Nov 1	ACH	$1,200	$0	Open invoice
SUN-202512-0182	Melissa Lee lee.family9@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0181	Mary Smith parent2@demo.com	Paid	Due Nov 1	Card on file	$4,000	$0	Open invoice
SUN-202512-0180	John Smith parent1@demo.com	Paid	Due Nov 1	Card on file	$6,200	$0	Open invoice
SUN-202512-0179	David Gray gray.family52@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0178	Kevin Brooks brooks.family56@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0177	Melissa Ward ward.family49@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0176	Kevin Lopez lopez.family16@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0175	David Johnson parent3@demo.com	Paid	Due Nov 1	ACH	$5,200	$0	Open invoice
SUN-202512-0174	Sarah Baker baker.family21@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0173	Robert Martin martin.family4@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0172	Amanda Watson watson.family55@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0171	Brian Howard howard.family48@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0170	Kevin Roberts roberts.family26@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0169	Michael Walker walker.family10@demo.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice
SUN-202512-0168	Michael Morgan morgan.family40@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0167	Sarah Evans evans.family31@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0166	David Allen allen.family12@demo.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice
SUN-202512-0165	Robert James james.family54@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0164	Nicole Cox cox.family47@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0163	Sarah Bell bell.family41@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0162	Amanda Cooper cooper.family45@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0161	David Nelson nelson.family22@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0160	Robert Stewart stewart.family34@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0159	Nicole Hill hill.family17@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0158	Amanda Wright wright.family15@demo.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice
SUN-202512-0157	Jennifer Ramirez ramirez.family53@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0156	Kevin Richardson richardson.family46@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0155	Robert Rivera rivera.family44@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0154	Jennifer Bailey bailey.family43@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0153	David Murphy murphy.family42@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0152	Melissa Cook cook.family39@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0151	Nicole Rogers rogers.family37@demo.com	Paid	Due Nov 1	Card on file	$1,200	$0	Open invoice
SUN-202512-0150	Kevin Morris morris.family36@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0149	Amanda Sanchez sanchez.family35@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0148	David Edwards edwards.family32@demo.com	Paid	Due Nov 1	Card on file	$1,800	$0	Open invoice
SUN-202512-0147	Brian Phillips phillips.family28@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0146	Jennifer Carter carter.family23@demo.com	Paid	Due Nov 1	ACH	$1,200	$0	Open invoice
SUN-202512-0145	Michael Adams adams.family20@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0144	Brian Scott scott.family18@demo.com	Paid	Due Nov 1	ACH	$1,800	$0	Open invoice
SUN-202512-0143	Robert King king.family14@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0142	Sarah Hall hall.family11@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0141	Brian Lewis lewis.family8@demo.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice
SUN-202512-0140	Nicole Clark clark.family7@demo.com	Paid	Due Nov 1	ACH	$2,200	$0	Open invoice
SUN-202512-0139	Kevin Robinson robinson.family6@demo.com	Paid	Due Nov 1	Card on file	$2,200	$0	Open invoice