Invoices 10
Total invoiced
3,180.00
Already received
3,060.00
On the way
0.00
Unpaid
120.00
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Overdue | Shivaranjani Botla | $120.00 | ||
| Deposited | The Blogsmith | $1,000.00 | ||
| Deposited | INK Communications | $1,000.00 | ||
| Deposited | Project Boom | $120.00 | ||
| Deposited | Project Boom | $10.00 | ||
| Deposited | Project Boom | $20.00 | ||
| Deposited | Project Boom | $110.00 | ||
| Deposited | Project Boom | $100.00 | ||
| Deposited | Project Boom | $400.00 | ||
| Deposited | Coppe and Sears Pediatric Dentistry and Orthodontics | $300.00 |