Year
Period

Total Invoiced

€15,248.00

4 invoices

Collected

€10,688.00

3 paid

Outstanding

€4,560.00

1 pending

InvoiceClientIssuedDueTotalStatus
4/2026Hubzero11/06/202611/06/2026€4,560.00sent
3/2026Hubzero06/02/202606/02/2026€5,856.00paid
2/2026Hubzero23/01/202623/01/2026€1,620.00paid
1/2026Hubzero15/01/202616/01/2026€3,212.00paid