Invoices
Invoices 3
Total invoiced
1,051.00
Already received
550.00
Unpaid
501.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | Evergreen Educational Consulting | $100.00 | |
| Deposited | Warner's Nursery | $250.00 | |
| Deposited | Findlay Toyota Flagstaff | $200.00 |