Invoices 5
Total invoiced
7,006.25
Already received
6,982.25
On the way
0.00
Unpaid
24.00
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Archived | Aerometal International Inc | $500.00 | ||
| Archived | Gonzaga University School of Engineering and Applied Science | $500.00 | ||
| Overdue | Will McDonald | $24.00 | ||
| Archived | Ted Guan | $17.62 | ||
| Archived | Keira Wong | $20.64 |