Invoices 5
Total invoiced
3,279.30
Already received
708.90
Unpaid
2,570.40
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | Department of Computer Science, University of Toronto | $356.80 | |
| Sent | Department of Computer Science, University of Toronto | $356.80 | |
| Overdue | Susquehanna International Group | $1,500.00 | |
| Deposited | Nokia | $708.90 | |
| Overdue | Department of Computer Science, University of Toronto | $356.80 |