Invoices 2
Total invoiced
9,988.14
Already received
1.00
On the way
0.00
Unpaid
9,987.14
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Overdue | Carrboro High School | $9,987.14 | ||
| Deposited | Caroline Morais | $1.00 |
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Overdue | Carrboro High School | $9,987.14 | ||
| Deposited | Caroline Morais | $1.00 |