| # | Date | Invoice | Order Number | Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 |
Jun 24,2021 |
N/A |
|
10.00 |
Unpaid | |
| 2 |
Jun 23,2021 |
N/A |
|
1,300.00 |
Unpaid | |
| 3 |
Jun 23,2021 |
176712834277 |
|
50.00 |
Paid | |
| 4 |
Jun 22,2021 |
797122549731 |
|
210.00 |
Paid | |
| 5 |
Jun 22,2021 |
943130429834 |
|
120.00 |
Paid | |
| 6 |
Jun 22,2021 |
060990415980 |
|
860.00 |
Paid | |
| 7 |
Jun 17,2021 |
977187373675 |
|
120.00 |
Paid | |
| 8 |
Jun 17,2021 |
275724213105 |
|
120.00 |
Paid | |
| 9 |
Jun 17,2021 |
368217643350 |
|
120.00 |
Paid | |
| 10 |
Jun 17,2021 |
492766483221 |
|
120.00 |
Paid | |
| 11 |
Jun 17,2021 |
966362915933 |
|
120.00 |
Paid | |
| 12 |
Jun 17,2021 |
573517689947 |
|
120.00 |
Paid | |
| 13 |
Jun 17,2021 |
923240394797 |
|
120.00 |
Paid | |
| 14 |
Jun 17,2021 |
539043291472 |
|
120.00 |
Paid | |
| 15 |
Jun 17,2021 |
015693161171 |
|
120.00 |
Paid | |
| 16 |
Jun 17,2021 |
749869165476 |
|
120.00 |
Paid | |
| 17 |
Jun 17,2021 |
029174479191 |
|
120.00 |
Paid |