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 |
|---|---|---|---|
| Deposited | Zach Latta | $12.00 | |
| Overdue | Malted | $583.00 | |
| Deposited | Annabel Quach | $5.34 | |
| Deposited | Ruien Luo | $96.30 | |
| Deposited | Phoebe Lartisant | $43.62 | |
| Overdue | Malted | $10.41 | |
| Overdue | Malted | $8.47 | |
| Overdue | Malted | $8.38 | |
| Overdue | Malted | $6.00 | |
| Overdue | Malted | $28.44 |