Invoices
Invoices 8
Total invoiced
13,201.00
Already received
12,000.00
Unpaid
1,201.00
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | ISACA | $200.00 | |
| Archived | Code2Connect | $300.00 | |
| Overdue | Hudson River Trading LLC | $500.00 | |
| Archived | CC Dyna Corporation | $500.00 | |
| Archived | CC Dyna Corporation | $500.00 | |
| Archived | Code2Connect | $500.00 | |
| Overdue | bswift | $500.00 | |
| Overdue | Michael Destefanis | $1.00 |