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  • 1 New Invoice
  • 2 Pending Payment
  • 3 Paid

Invoice # Customer Amount Date
1012   Paid Tremblay Inc ((demo) Betty Mohr) $463.50     01/25/2026
1011   Paid Tremblay Inc ((demo) Betty Mohr) $504.00     01/25/2026
1010   Pending Tremblay Inc ((demo) Betty Mohr) $463.50   01/25/2026 Payment
1009   New Tremblay Inc ((demo) Betty Mohr) $720.00   01/25/2026 Send
1008   Paid Tremblay Inc ((demo) Betty Mohr) $378.00     01/25/2026
1007   New Tremblay Inc ((demo) Betty Mohr) $180.00   01/25/2026 Send
1006   New Tremblay Inc ((demo) Betty Mohr) $630.00   01/25/2026 Send
1004   New Collins, Kihn and Will ((demo) Anglea Carroll) $490.50   01/25/2026 Send
1003   Pending Collins, Kihn and Will ((demo) Anglea Carroll) $657.00   01/25/2026 Payment
1002   Paid Collins, Kihn and Will ((demo) Anglea Carroll) $477.00     01/25/2026
1001   New Collins, Kihn and Will ((demo) Anglea Carroll) $630.00   01/25/2026 Send

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