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  • 1 New Invoice
  • 2 Pending Payment
  • 3 Paid

Invoice # Customer Amount Date
1056   New Gladys Hand $567.00   10/19/2017 Send
1055   New Gladys Hand $567.00   10/19/2017 Send
1054   New Gladys Hand $540.00   10/19/2017 Send
1053   Pending Gladys Hand $180.00   10/19/2017 Payment
1052   Pending Gladys Hand $630.00   10/19/2017 Payment
1051   New Gladys Hand $567.00   10/19/2017 Send
1050   New Gladys Hand $540.00   10/19/2017 Send
1048   New VonRueden Inc (Ivory Schimmel) $495.00   10/19/2017 Send
1047   New VonRueden Inc (Ivory Schimmel) $346.50   10/19/2017 Send
1046   Paid VonRueden Inc (Ivory Schimmel) $670.50     10/19/2017
1045   New VonRueden Inc (Ivory Schimmel) $387.00   10/19/2017 Send
1044   New VonRueden Inc (Ivory Schimmel) $630.00   10/19/2017 Send
1043   New VonRueden Inc (Ivory Schimmel) $567.00   10/19/2017 Send
1042   Pending VonRueden Inc (Ivory Schimmel) $621.00   10/19/2017 Payment
1041   Pending VonRueden Inc (Ivory Schimmel) $567.00   10/19/2017 Payment
1039   New Graham, Schaefer and O'Connell (Jerrold Hessel) $567.00   10/19/2017 Send
1038   Paid Graham, Schaefer and O'Connell (Jerrold Hessel) $369.00     10/19/2017
1037   New Graham, Schaefer and O'Connell (Jerrold Hessel) $495.00   10/19/2017 Send
1036   Paid Graham, Schaefer and O'Connell (Jerrold Hessel) $477.00     10/19/2017
1035   Paid Graham, Schaefer and O'Connell (Jerrold Hessel) $459.00     10/19/2017
1034   New Graham, Schaefer and O'Connell (Jerrold Hessel) $450.00   10/19/2017 Send
1033   New Graham, Schaefer and O'Connell (Jerrold Hessel) $450.00   10/19/2017 Send
1032   New Graham, Schaefer and O'Connell (Jerrold Hessel) $297.00   10/19/2017 Send
1031   New Graham, Schaefer and O'Connell (Jerrold Hessel) $621.00   10/19/2017 Send
1029   New Watson Willms $477.00   10/19/2017 Send
1028   Pending Watson Willms $306.00   10/19/2017 Payment
1027   New Watson Willms $594.00   10/19/2017 Send
1026   Paid Watson Willms $540.00     10/19/2017
1025   New Watson Willms $567.00   10/19/2017 Send
1024   New Watson Willms $580.50   10/19/2017 Send
1023   Pending Watson Willms $504.00   10/19/2017 Payment
1022   New Watson Willms $387.00   10/19/2017 Send
1021   Paid Watson Willms $504.00     10/19/2017
1019   New Dietrich LLC (Agustina Will) $567.00   10/19/2017 Send
1018   Paid Dietrich LLC (Agustina Will) $774.00     10/19/2017
1017   Paid Dietrich LLC (Agustina Will) $657.00     10/19/2017
1016   New Dietrich LLC (Agustina Will) $504.00   10/19/2017 Send
1015   New Dietrich LLC (Agustina Will) $670.50   10/19/2017 Send
1013   Paid Rhiannon Metz $238.50     10/19/2017
1012   New Rhiannon Metz $477.00   10/19/2017 Send

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