Invoices
Invoice # | Customer | Amount | Date | |
---|---|---|---|---|
1010 New | (demo) Broderick Muller | $387.00 | 05/15/2024 |
|
1009 Pending | (demo) Broderick Muller | $414.00 | 05/15/2024 |
|
1007 New | Crona, Runte and Sporer ((demo) Rick Satterfield) | $477.00 | 05/15/2024 |
|
1006 New | Crona, Runte and Sporer ((demo) Rick Satterfield) | $504.00 | 05/15/2024 |
|
1005 New | Crona, Runte and Sporer ((demo) Rick Satterfield) | $630.00 | 05/15/2024 |
|
1004 Pending | Crona, Runte and Sporer ((demo) Rick Satterfield) | $360.00 | 05/15/2024 |
|
1003 New | Crona, Runte and Sporer ((demo) Rick Satterfield) | $774.00 | 05/15/2024 |
|
1002 Paid | Crona, Runte and Sporer ((demo) Rick Satterfield) | $477.00 | 05/15/2024 |
|
1001 New | Crona, Runte and Sporer ((demo) Rick Satterfield) | $360.00 | 05/15/2024 |
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