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  • 1 New Invoice
  • 2 Pending Payment
  • 3 Paid

Invoice # Customer Amount Date
1054   Paid Kovacek, Grant and Zboncak ((demo) Charley Schuster) $360.00     01/24/2020
1053   Paid Kovacek, Grant and Zboncak ((demo) Charley Schuster) $666.00     01/24/2020
1045   Paid Prohaska-Quigley ((demo) Lane Douglas) $301.50     01/24/2020
1036   Paid (demo) Alexandria Ziemann $301.50     01/24/2020
1032   Paid (demo) Alexandria Ziemann $580.50     01/24/2020
1027   Paid (demo) Caleb Graham $180.00     01/24/2020
1019   Paid (demo) Guido Johnson $310.50     01/24/2020
1018   Paid (demo) Guido Johnson $540.00     01/24/2020
1016   Paid (demo) Guido Johnson $450.00     01/24/2020
1014   Paid (demo) Guido Johnson $180.00     01/24/2020
1010   Paid Satterfield LLC ((demo) Kurtis Hand) $666.00     01/24/2020
1009   Paid Satterfield LLC ((demo) Kurtis Hand) $517.50     01/24/2020

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Invoice
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