Invoices Paid
Invoice # | Customer | Amount | Date | |
---|---|---|---|---|
1044 Paid | Kulas-Farrell ((demo) Carl Gerlach) | $310.50 | 04/19/2024 |
|
1043 Paid | Kulas-Farrell ((demo) Carl Gerlach) | $684.00 | 04/19/2024 |
|
1042 Paid | Kulas-Farrell ((demo) Carl Gerlach) | $684.00 | 04/19/2024 |
|
1032 Paid | (demo) Zane Towne | $450.00 | 04/19/2024 |
|
1020 Paid | (demo) Lorelei Kirlin | $580.50 | 04/19/2024 |
|
1005 Paid | (demo) Elwood Jones | $360.00 | 04/19/2024 |
|
1004 Paid | (demo) Elwood Jones | $319.50 | 04/19/2024 |
|
1001 Paid | (demo) Elwood Jones | $477.00 | 04/19/2024 |
|