Invoices
Invoice # | Customer | Amount | Date | |
---|---|---|---|---|
1009 Paid | Abernathy-King ((demo) Dane Blick) | $693.00 | 09/19/2025 |
|
1008 New | Abernathy-King ((demo) Dane Blick) | $540.00 | 09/19/2025 |
|
1007 Pending | Abernathy-King ((demo) Dane Blick) | $576.00 | 09/19/2025 |
|
1006 New | Abernathy-King ((demo) Dane Blick) | $450.00 | 09/19/2025 |
|
1004 New | (demo) Aron Ondricka | $193.50 | 09/19/2025 |
|
1003 New | (demo) Aron Ondricka | $517.50 | 09/19/2025 |
|
1002 Pending | (demo) Aron Ondricka | $580.50 | 09/19/2025 |
|
1001 New | (demo) Aron Ondricka | $301.50 | 09/19/2025 |
|