Invoices
Showing 24 of 2258 invoices.
| ID | Client ID | Status | Due Date | Total |
|---|---|---|---|---|
| #1904 | 187 | Paid | Monday, July 12th, 2021 @ 12:00AM | $3.00 |
| #1903 | 65 | Paid | Saturday, July 10th, 2021 @ 12:00AM | $3.00 |
| #1902 | 165 | Paid | Saturday, July 3rd, 2021 @ 12:00AM | $3.00 |
| #1901 | 200 | Paid | Friday, June 18th, 2021 @ 12:00AM | $6.00 |
| #1900 | 158 | Paid | Friday, July 2nd, 2021 @ 12:00AM | $36.00 |
| #1899 | 113 | Paid | Friday, July 2nd, 2021 @ 12:00AM | $3.00 |
| #1898 | 97 | Paid | Friday, July 2nd, 2021 @ 12:00AM | $3.00 |
| #1897 | 170 | Paid | Monday, June 28th, 2021 @ 12:00AM | $3.00 |
| #1896 | 163 | Paid | Friday, June 25th, 2021 @ 12:00AM | $3.00 |
| #1895 | 82 | Paid | Friday, June 25th, 2021 @ 12:00AM | $3.00 |
| #1894 | 188 | Paid | Tuesday, June 22nd, 2021 @ 12:00AM | $6.00 |
| #1893 | 101 | Paid | Tuesday, June 22nd, 2021 @ 12:00AM | $10.59 |
| #1892 | 34 | Paid | Monday, June 21st, 2021 @ 12:00AM | $3.00 |
| #1891 | 169 | Paid | Wednesday, June 16th, 2021 @ 12:00AM | $3.00 |
| #1890 | 203 | Paid | Saturday, June 12th, 2021 @ 12:00AM | $3.00 |
| #1889 | 187 | Paid | Saturday, June 12th, 2021 @ 12:00AM | $3.00 |
| #1888 | 193 | Paid | Saturday, June 12th, 2021 @ 12:00AM | $36.00 |
| #1887 | 65 | Paid | Thursday, June 10th, 2021 @ 12:00AM | $3.00 |
| #1886 | 165 | Paid | Thursday, June 3rd, 2021 @ 12:00AM | $3.00 |
| #1885 | 113 | Paid | Tuesday, June 1st, 2021 @ 12:00AM | $3.00 |
| #1884 | 97 | Paid | Tuesday, June 1st, 2021 @ 12:00AM | $3.00 |
| #1883 | 170 | Paid | Friday, May 28th, 2021 @ 12:00AM | $3.00 |
| #1882 | 203 | Paid | Wednesday, May 12th, 2021 @ 12:00AM | $3.00 |
| #1881 | 163 | Paid | Tuesday, May 25th, 2021 @ 12:00AM | $3.00 |