| # |
Date |
Invoice |
Order Number |
Amount |
Status |
Action |
| 1 |
Jan 03,2025
|
N/A
|
2006
|
100.00
|
Unpaid
|
|
| 2 |
Aug 02,2024
|
826689488254
|
2005
|
1,000.00
|
Paid
|
|
| 3 |
Aug 02,2024
|
066736693029
|
2004
|
15.00
|
Paid
|
|
| 4 |
Aug 02,2024
|
423242403194
|
2003
|
70.00
|
Paid
|
|
| 5 |
Aug 02,2024
|
015125856270
|
202
|
170.00
|
Paid
|
|
| 6 |
Aug 02,2024
|
N/A
|
2002
|
70.00
|
Unpaid
|
|
| 7 |
Aug 02,2024
|
501640503295
|
201
|
170.00
|
Paid
|
|
| 8 |
Aug 02,2024
|
991818570066
|
200
|
670.00
|
Paid
|
|
| 9 |
Aug 02,2024
|
599237614311
|
1
|
115.00
|
Paid
|
|
| 10 |
Aug 02,2024
|
N/A
|
0
|
560.00
|
Unpaid
|
|
| 11 |
Nov 02,2020
|
N/A
|
0
|
115.00
|
Unpaid
|
|
| 12 |
Nov 02,2020
|
989742510629
|
1
|
170.00
|
Paid
|
|