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Invoice
Date Description Amount
May 4, 2021
Invoice to THE BLOGSMITH
+$1,000.00
May 3, 2021
Invoice to INK COMMUNICATIONS
+$1,000.00
Dec 18, 2020
FEE REFUND FOR INVOICE TO PROJECT BOOM
+$120.00
Nov 18, 2020
FEE REFUND FOR INVOICE TO PROJECT BOOM
+$110.00
Nov 18, 2020
FEE REFUND FOR INVOICE TO PROJECT BOOM
+$20.00
Nov 18, 2020
FEE REFUND FOR INVOICE TO PROJECT BOOM
+$10.00
Nov 6, 2020
INVOICE TO PROJECT BOOM
+$100.00
Oct 19, 2020
FEE REFUND FOR INVOICE TO PROJECT BOOM
+$400.00
Aug 25, 2020
INVOICE TO COPPE AND SEARS PEDIATRIC DENTISTRY AND ORTHODONTICS
+$300.00