Invoices
Showing 24 of 2258 invoices.
| ID | Client ID | Status | Due Date | Total |
|---|---|---|---|---|
| #2351 | 210 | Paid | Tuesday, April 1st, 2025 @ 12:00AM | $4.00 |
| #2350 | 206 | Paid | Tuesday, April 1st, 2025 @ 12:00AM | $4.00 |
| #2349 | 188 | Paid | Tuesday, April 1st, 2025 @ 12:00AM | $7.00 |
| #2348 | 34 | Paid | Tuesday, April 1st, 2025 @ 12:00AM | $4.00 |
| #2347 | 217 | Paid | Tuesday, March 18th, 2025 @ 12:00AM | $3.16 |
| #2346 | 215 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $48.00 |
| #2345 | 211 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $11.00 |
| #2344 | 210 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $4.00 |
| #2343 | 206 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $4.00 |
| #2342 | 188 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $7.00 |
| #2341 | 179 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $15.00 |
| #2340 | 34 | Paid | Saturday, March 1st, 2025 @ 12:00AM | $4.00 |
| #2339 | 215 | Paid | Saturday, February 8th, 2025 @ 12:00AM | $2.76 |
| #2338 | 211 | Paid | Saturday, February 1st, 2025 @ 12:00AM | $11.00 |
| #2337 | 210 | Paid | Saturday, February 1st, 2025 @ 12:00AM | $4.00 |
| #2336 | 206 | Paid | Saturday, February 1st, 2025 @ 12:00AM | $4.00 |
| #2335 | 188 | Paid | Saturday, February 1st, 2025 @ 12:00AM | $7.00 |
| #2334 | 34 | Paid | Saturday, February 1st, 2025 @ 12:00AM | $4.00 |
| #2333 | 211 | Paid | Wednesday, January 1st, 2025 @ 12:00AM | $11.00 |
| #2332 | 210 | Paid | Wednesday, January 1st, 2025 @ 12:00AM | $4.00 |
| #2331 | 206 | Paid | Wednesday, January 1st, 2025 @ 12:00AM | $4.00 |
| #2330 | 188 | Paid | Wednesday, January 1st, 2025 @ 12:00AM | $7.00 |
| #2329 | 34 | Paid | Wednesday, January 1st, 2025 @ 12:00AM | $4.00 |
| #2325 | 211 | Paid | Sunday, December 1st, 2024 @ 12:00AM | $11.00 |