Invoices 223
Total invoiced
96,718.53
Already received
91,964.20
Unpaid
4,754.33
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | Mason Meirs | $272.70 | |
| Overdue | Chris Rake / FIRST | $1.00 | |
| Deposited | B Smith | $16.13 | |
| Deposited | Graham Darcy | $69.00 | |
| Overdue | Christina Asquith | $27.00 | |
| Overdue | Kara Massie | $17.65 | |
| Deposited | Christina Asquith | $140.61 | |
| Deposited | Kara Massie | $100.00 | |
| Deposited | Zach Latta | $7.97 | |
| Deposited | Celeste Drummond | $650.00 |