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  • 1 New Invoice
  • 2 Pending Payment
  • 3 Paid

Invoice # Customer Amount Date
1047   Pending Hyatt LLC ((demo) Winfred Krajcik) $630.00   07/04/2025 Payment
1044   Pending Hyatt LLC ((demo) Winfred Krajcik) $693.00   07/04/2025 Payment
1042   Pending Hyatt LLC ((demo) Winfred Krajcik) $580.50   07/04/2025 Payment
1038   Pending Schimmel, Botsford and Kassulke ((demo) Joie Grimes) $567.00   07/04/2025 Payment
1037   Pending Schimmel, Botsford and Kassulke ((demo) Joie Grimes) $463.50   07/04/2025 Payment
1034   Pending (demo) Demetria Davis $378.00   07/04/2025 Payment
1031   Pending (demo) Demetria Davis $666.00   07/04/2025 Payment
1023   Pending (demo) Klara Sporer $720.00   07/04/2025 Payment
1022   Pending (demo) Klara Sporer $202.50   07/04/2025 Payment
1020   Pending (demo) Klara Sporer $621.00   07/04/2025 Payment
1016   Pending (demo) Veda Stiedemann $706.50   07/04/2025 Payment
1007   Pending (demo) Tyson Ward $576.00   07/04/2025 Payment
1005   Pending Hodkiewicz-Walsh ((demo) Royce Shields) $495.00   07/04/2025 Payment
1003   Pending Hodkiewicz-Walsh ((demo) Royce Shields) $706.50   07/04/2025 Payment
1001   Pending Hodkiewicz-Walsh ((demo) Royce Shields) $666.00   07/04/2025 Payment

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Invoice
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