Invoices 4
Total invoiced
551.00
Already received
550.00
On the way
0.00
Unpaid
1.00
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Deposited | Evergreen Educational Consulting | $100.00 | ||
| Deposited | Warner's Nursery | $250.00 | ||
| Deposited | Findlay Toyota Flagstaff | $200.00 | ||
| Overdue | testing | $1.00 |