Invoices
Invoices 4
Total invoiced
3,937.42
Already received
2,903.20
Unpaid
1,034.22
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | Panther Creek DECA | $2,475.00 | |
| Deposited | Kartavya Hirani | $15.00 | |
| Deposited | Arnav | $163.20 | |
| Deposited | Fidelity WITNC | $250.00 |