|
|
Invoice |
Client |
Issue date |
Days old |
Total |
Paid |
Status |
|
|
DA1035 |
CCity of Chicago |
Mon, Apr 22, 2024 |
793 |
$300.00 |
$0.00 |
Sent |
|
|
DA1037 |
OOurselves |
Mon, Apr 22, 2024 |
793 |
$300.00 |
$300.00 |
Paid |
|
|
DA1036 |
SShawn Williams |
Mon, Apr 22, 2024 |
793 |
$303.00 |
$0.00 |
Sent |
|
|
DA1034 |
OOurselves |
Mon, Apr 15, 2024 |
800 |
$300.00 |
$0.00 |
Sent |
|
|
DA1033 |
SShawn Williams |
Mon, Apr 15, 2024 |
800 |
$303.00 |
$0.00 |
Sent |
|
|
DA1032 |
CCity of Chicago |
Mon, Apr 15, 2024 |
800 |
$300.00 |
$0.00 |
Sent |
|
|
DA1030 |
OOurselves |
Mon, Apr 8, 2024 |
807 |
$300.00 |
$0.00 |
Sent |
|
|
DA1027 |
JJorge |
Mon, Apr 8, 2024 |
807 |
$300.00 |
$0.00 |
Sent |
|
|
DA1028 |
CCity of Chicago |
Mon, Apr 8, 2024 |
807 |
$300.00 |
$0.00 |
Sent |
|
|
DA1029 |
SShawn Williams |
Mon, Apr 8, 2024 |
807 |
$303.00 |
$0.00 |
Sent |
|
|
DA1023 |
JJorge |
Mon, Apr 1, 2024 |
814 |
$300.00 |
$0.00 |
Sent |
|
|
DA1026 |
OOurselves |
Mon, Apr 1, 2024 |
814 |
$300.00 |
$0.00 |
Sent |
|
|
DA1025 |
SShawn Williams |
Mon, Apr 1, 2024 |
814 |
$303.00 |
$0.00 |
Sent |
|
|
DA1024 |
CCity of Chicago |
Mon, Apr 1, 2024 |
814 |
$300.00 |
$0.00 |
Sent |
|
|
DA1031 |
JJorge |
Tue, Dec 5, 2023 |
932 |
$266.00 |
$0.00 |
Draft |
|
Showing 15 invoices