Invoices 68
Total invoiced
96,718.53
Already received
91,964.20
Unpaid
4,754.33
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | JC | $8.01 | |
| Overdue | JC | $9.81 | |
| Overdue | JC | $17.80 | |
| Overdue | JC | $21.86 | |
| Overdue | JC | $2.00 | |
| Overdue | Mason Meirs | $272.70 | |
| Overdue | Chris Rake / FIRST | $1.00 | |
| Archived | Graham Darcy | $1.00 | |
| Overdue | Christina Asquith | $27.00 | |
| Overdue | Kara Massie | $17.65 |