Invoices
Invoices 6
Total invoiced
651.00
Already received
550.00
Unpaid
101.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | Warner's Nursery | $100.00 | |
| Paid | Findlay Toyota Flagstaff | $500.00 | |
| Deposited | Evergreen Educational Consulting | $100.00 | |
| Deposited | Warner's Nursery | $250.00 | |
| Deposited | Findlay Toyota Flagstaff | $200.00 | |
| Overdue | testing | $1.00 |