Invoices 10
Total invoiced
10,016.29
Already received
8,799.82
Unpaid
1,216.47
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | Citadel Enterprise Americas LLC | $351.46 | |
| Deposited | Spirit of Math Inc. | $702.91 | |
| Deposited | Jane Street | $750.00 | |
| Deposited | Rogers Telecommunications Limited | $3,574.42 | |
| Deposited | Smile Digital Health | $366.03 | |
| Deposited | Think Realty Group | $145.87 | |
| Overdue | Smile Digital Health | $365.01 | |
| Deposited | Rogers Telecommunications Limited | $2,175.34 | |
| Overdue | Smile Digital Health | $500.00 | |
| Deposited | QNX | $1,085.25 |