Invoices 8
Total invoiced
1,456.12
Already received
428.20
On the way
0.00
Unpaid
1,027.92
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Deposited | Kartavya Hirani | $15.00 | ||
| Overdue | Example Sponsor | $1,000.00 | ||
| Deposited | Arnav | $163.20 | ||
| Overdue | Arnav | $10.92 | ||
| Deposited | Fidelity WITNC | $250.00 | ||
| Overdue | Ayushi Amin | $15.00 | ||
| Overdue | Tarini Nallavolu | $1.00 | ||
| Overdue | Arnav Chauhan | $1.00 |