Invoices
Invoices 2
Total invoiced
1,507.99
Already received
7.99
Unpaid
1,500.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | EWSD Technology ATTN Peter Drescher | $1,500.00 | |
| Deposited | Jamie Elias | $7.99 |