Invoices 65
Total invoiced
112,179.28
Already received
108,179.28
Unpaid
4,000.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | Archer Aviation | $1,200.00 | |
| Deposited | 1517 Fund | $600.00 | |
| Deposited | 10K Humans | $600.00 | |
| Deposited | Vectara | $250.00 | |
| Deposited | Huntress | $600.00 | |
| Deposited | Nokia | $3,000.00 | |
| Deposited | Amplitude | $600.00 | |
| Deposited | Sentry | $600.00 | |
| Deposited | Norman S. Wright Mechanical Equipment Corporation | $600.00 | |
| Deposited | Damian Design | $1,200.00 |