Invoices 11
Total invoiced
5,050.00
Already received
3,250.00
Unpaid
1,800.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | Hilltopper Robotics Program | $300.00 | |
| 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 2830 | $150.00 | |
| Sent | FRC 1781 | $150.00 | |
| Sent | FRC 6574 Ferradermis | $150.00 |