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  • 1 New Invoice
  • 2 Pending Payment
  • 3 Paid

Invoice # Customer Amount Date
1015   Pending Rogahn-Lubowitz ((demo) Rosalie Predovic) $495.00   04/29/2025 Payment
1014   New Rogahn-Lubowitz ((demo) Rosalie Predovic) $450.00   04/29/2025 Send
1013   New Rogahn-Lubowitz ((demo) Rosalie Predovic) $657.00   04/29/2025 Send
1012   Paid Rogahn-Lubowitz ((demo) Rosalie Predovic) $207.00     04/29/2025
1011   New Rogahn-Lubowitz ((demo) Rosalie Predovic) $270.00   04/29/2025 Send
1009   Pending Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $373.50   04/29/2025 Payment
1008   New Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $360.00   04/29/2025 Send
1007   Paid Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $540.00     04/29/2025
1006   Paid Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $378.00     04/29/2025
1005   Paid Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $477.00     04/29/2025
1004   Pending Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $792.00   04/29/2025 Payment
1003   New Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $792.00   04/29/2025 Send
1002   New Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $450.00   04/29/2025 Send
1001   Pending Powlowski, Leannon and Hegmann ((demo) Winston Bergnaum) $756.00   04/29/2025 Payment

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