Invoices 38
Total invoiced
8,191.42
Already received
4,429.06
Unpaid
3,662.36
On the way
100.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | Vincent Au | $200.00 | |
| Overdue | Tam Ly | $250.00 | |
| Overdue | Rima Jariwala | $100.00 | |
| Overdue | Kelly Berman | $50.00 | |
| Archived | Bullis Charter School | $86.02 | |
| Archived | Egan Junior High School | $53.76 | |
| Archived | Pearl City High School | $118.28 | |
| Overdue | Highlands Intermediate School | $100.00 | |
| Overdue | Dulles High School | $86.02 | |
| Overdue | Chadron Middle School | $53.76 |