Invoices 4
Total invoiced
267.00
Already received
250.00
On the way
0.00
Unpaid
17.00
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Deposited | Fidelity WITNC | $250.00 | ||
| Overdue | Ayushi Amin | $15.00 | ||
| Overdue | Tarini Nallavolu | $1.00 | ||
| Overdue | Arnav Chauhan | $1.00 |