Invoices 23
Total invoiced
13,201.00
Already received
12,000.00
On the way
0.00
Unpaid
1,201.00
| Status | Date | To | Amount | |
|---|---|---|---|---|
| Deposited | Financial Guru International | $200.00 | ||
| Overdue | ISACA | $200.00 | ||
| Deposited | Hudson River Trading LLC | $500.00 | ||
| Deposited | Code2Connect | $300.00 | ||
| Overdue | Hudson River Trading LLC | $500.00 | ||
| Deposited | Code Ninjas | $500.00 | ||
| Deposited | CC Dyna Corporation | $500.00 | ||
| Deposited | Chicago Trading Company | $250.00 | ||
| Deposited | IMC | $250.00 | ||
| Deposited | Hudson River Trading LLC | $500.00 | ||
| Deposited | Jane Street | $500.00 | ||
| Deposited | Code Ninjas | $500.00 | ||
| Deposited | Code Ninjas | $500.00 | ||
| Deposited | Paylocity | $1,000.00 | ||
| Deposited | IMC | $1,000.00 | ||
| Deposited | IMC | $1,000.00 | ||
| Deposited | C2 | $1,000.00 | ||
| Deposited | BCDVideo | $500.00 | ||
| Deposited | Alight Solutions | $1,000.00 | ||
| Deposited | IMC | $1,000.00 | ||
| Overdue | bswift | $500.00 | ||
| Deposited | Paylocity | $1,000.00 | ||
| Overdue | Michael Destefanis | $1.00 |