Invoices 13
Total invoiced
4,900.00
Already received
2,950.00
Unpaid
1,950.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | FRC 1306 | $150.00 | |
| Sent | Lakeshore FIRST Robotics | $150.00 | |
| Sent | FRC 1091 | $150.00 | |
| Sent | FRC 1739 | $150.00 | |
| Sent | FRC 930 | $150.00 | |
| Sent | FRC 2062 | $150.00 | |
| Sent | FRC 8847 | $150.00 | |
| Sent | FRC 3596 | $150.00 | |
| Sent | FRC 1259 | $150.00 | |
| Sent | FRC 2830 | $150.00 | |
| Sent | FRC 3602 | $150.00 | |
| Sent | FRC 1781 | $150.00 | |
| Sent | FRC 6574 Ferradermis | $150.00 |