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  • 1 New Invoice
  • 2 Pending Payment
  • 3 Paid

Invoice # Customer Amount Date
1087   New $0.00   04/19/2024 Send
1086   New $0.00   04/18/2024 Send
1085   New $0.00   04/18/2024 Send
1084   New $0.00   04/18/2024 Send
1083   New $0.00   04/18/2024 Send
1082   New $0.00   04/18/2024 Send
1081   New $0.00   04/18/2024 Send
1080   New $0.00   04/18/2024 Send
1079   New $0.00   04/18/2024 Send
1078   New $0.00   04/18/2024 Send
1077   New $0.00   04/18/2024 Send
1076   New $0.00   04/18/2024 Send
1075   New $0.00   04/18/2024 Send
1074   New $0.00   04/18/2024 Send
1073   New $0.00   04/18/2024 Send
1072   New $0.00   04/18/2024 Send
1071   New $0.00   04/18/2024 Send
1069   New $0.00   04/18/2024 Send
1068   New $0.00   04/18/2024 Send
1067   New $0.00   04/18/2024 Send
1066   New $0.00   04/18/2024 Send
1065   New $0.00   04/18/2024 Send
1064   New $0.00   04/18/2024 Send
1063   New $0.00   04/18/2024 Send
1062   New $0.00   04/18/2024 Send
1061   New $0.00   04/18/2024 Send
1059   New $0.00   04/18/2024 Send
1058   New $0.00   04/18/2024 Send
1057   New $0.00   04/18/2024 Send
1055   New (demo) Garret McClure $540.00   04/17/2024 Send
1054   New (demo) Garret McClure $450.00   04/17/2024 Send
1053   New (demo) Garret McClure $244.58   04/17/2024 Send
1052   New (demo) Garret McClure $540.00   04/17/2024 Send
1050   Pending (demo) Letitia Stehr $540.00   04/17/2024 Payment
1049   Paid (demo) Letitia Stehr $450.00     04/17/2024
1048   Pending (demo) Letitia Stehr $414.00   04/17/2024 Payment
1047   Pending (demo) Letitia Stehr $378.00   04/17/2024 Payment
1046   New (demo) Letitia Stehr $450.00   04/17/2024 Send
1045   Pending (demo) Letitia Stehr $567.00   04/17/2024 Payment
1044   New (demo) Letitia Stehr $270.00   04/17/2024 Send

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Invoice Subtotal:

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Invoice
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