Invoices 230
Total invoiced
121,824.46
Already received
92,045.06
Unpaid
29,779.40
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| 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 | |
| Deposited | Holly Delisle | $49.99 | |
| Deposited | Zach Latta | $143.76 | |
| Overdue | Benjamin Ashbaugh | $29.93 | |
| Overdue | Celeste Drummond | $29.93 | |
| Deposited | Khaleel Gibran | $29.93 | |
| Deposited | Kunal Botla | $119.72 | |
| Overdue | Tejas Agarwal | $29.93 | |
| Deposited | Christina Asquith | $34.48 | |
| Deposited | Celeste Drummond | $182.00 | |
| Deposited | Kunal Botla | $728.00 | |
| Deposited | Khaleel Gibran | $182.00 | |
| Deposited | Tejas Agarwal | $182.00 | |
| Deposited | Benjamin Ashbaugh | $182.00 | |
| Deposited | Melanie Smith | $51.50 | |
| Deposited | Theo Bleier | $144.19 | |
| Deposited | Zach Latta | $148.50 | |
| Deposited | Zach Latta | $82.81 | |
| Deposited | Joshua Rodolfy | $100.00 | |
| Overdue | Michael Destefanis | $12.59 | |
| Overdue | Max Wofford | $12.25 | |
| Deposited | Chris Walker | $11,159.00 | |
| Overdue | Christina Asquith | $150.00 | |
| Deposited | Think Together | $5,000.00 |