Total Invoices

100

Paid

20

Unpaid

20

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INV 10038423
10/02/2021
Trinity Customer
$100.00
Paid
INV 101402
11/02/2021
The Plaza
$20
Partially Paid
INV 101403
08/02/2021
John's Bakery
$17
Payment Pending
INV 10038423
10/02/2021
Trinity Customer
$100.00
Paid
INV 101402
11/02/2021
The Plaza
$20
Partially Paid
INV 101403
08/02/2021
John's Bakery
$17
Payment Pending

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Orders 2

101401 | John's Bakery

Services : 3

101402 | Jessica

Services : 3

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Orders 2

101401 | John's Bakery

Services : 3

101402 | Jessica

Services : 3

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