| Invoice | Client | Issue date | Days old | Total | Paid | Status | ||
|---|---|---|---|---|---|---|---|---|
| DA1035 |
C
City of Chicago
|
Mon, Apr 22, 2024 | 788 | $300.00 | $0.00 | Sent |
||
| DA1037 |
C
Curselves
|
Mon, Apr 22, 2024 | 788 | $300.00 | $300.00 | Paid |
||
| DA1036 |
S
Shawn Williams
|
Mon, Apr 22, 2024 | 788 | $303.00 | $0.00 | Sent |
||
| DA1034 |
C
Curselves
|
Mon, Apr 15, 2024 | 795 | $300.00 | $0.00 | Sent |
||
| DA1033 |
S
Shawn Williams
|
Mon, Apr 15, 2024 | 795 | $303.00 | $0.00 | Sent |
||
| DA1032 |
C
City of Chicago
|
Mon, Apr 15, 2024 | 795 | $300.00 | $0.00 | Sent |
||
| DA1031 |
J
Jorge
|
Mon, Apr 08, 2024 | 802 | $300.00 | $0.00 | Draft |