Invoices 44
Total invoiced
828.04
Already received
608.81
Unpaid
64.23
On the way
155.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | Josiah Harris-Ramos | $32.66 | |
| Deposited | Josiah Harris-Ramos | $13.21 | |
| Deposited | Josiah Harris-Ramos | $6.51 | |
| Deposited | Josiah Harris-Ramos | $12.56 | |
| Deposited | Josiah Harris-Ramos | $11.03 | |
| Deposited | Josiah Harris-Ramos | $27.10 | |
| Deposited | Josiah Harris-Ramos | $11.98 | |
| Deposited | Josiah Harris-Ramos | $22.76 | |
| Deposited | Josiah Harris-Ramos | $16.32 | |
| Deposited | Maria colon | $2.90 | |
| Deposited | Maria colon | $2.90 | |
| Deposited | Josiah Harris-Ramos | $13.92 | |
| Deposited | Josiah Harris-Ramos | $9.99 | |
| Overdue | Josiah Harris-Ramos | $10.59 | |
| Overdue | Josiah Harris-Ramos | $18.16 | |
| Overdue | Josiah Harris-Ramos | $19.96 | |
| Overdue | Briannna Coleman | $4.26 | |
| Deposited | Briannna Coleman | $16.00 | |
| Deposited | Briannna Coleman | $27.16 |