Draft

779

Sent

5131

Overdue

71889

Paid

71889

Total

71889

Invoice Issue Date Customer Balance Total Service# Status
#OC47704
Oct-30-2023 Manny 800 800
Open
#OC47703
Oct-30-2023 Manny 800 800
Open
#OC47703
Oct-30-2023 Linda Isle 800 800
Open