Invoices
| Invoice # | Customer | Amount | Date | |
|---|---|---|---|---|
| 1002 Paid | Prohaska Inc ((demo) Kieth Kihn) | $603.00 | 07/15/2026 |
|
| 1001 New | Prohaska Inc ((demo) Kieth Kihn) | $756.00 | 07/15/2026 |
|
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| Invoice # | Customer | Amount | Date | |
|---|---|---|---|---|
| 1002 Paid | Prohaska Inc ((demo) Kieth Kihn) | $603.00 | 07/15/2026 |
|
| 1001 New | Prohaska Inc ((demo) Kieth Kihn) | $756.00 | 07/15/2026 |
|