Invoice List
Invoice No. Client Name Phone Amount Generate(Dt.) Status
#d01
Howard Tanner
(+12)85-4521-7568 $253 23th Sept 2021
Unpaid
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#d02
Wendy Filson
(+12)85-4521-7568 $482 11th Sept 2021
Paid
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#d03
Faye Bridger
(+12)85-4521-7568 $546 2nd Sept 2021
Unpaid
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#d04
Ronald Curtis
(+12)85-4521-7568 $154 1st Sept 2021
Unpaid
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#d05
Melissa Hibner
(+12)85-4521-7568 $458 1st Sept 2021
Paid
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#d06
Randall Case
(+12)85-4521-7568 $548 28th Aug 2021
Paid
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#d07
Jerry Morena
(+12)85-4521-7568 $658 25th Aug 2021
Unpaid
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#d08
Lester McNally
(+12)85-4521-7568 $457 20th Aug 2021
Unpaid
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#d09
Christopher Burrell
(+12)85-4521-7568 $586 15th Aug 2021
Paid
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#d10
Mary Skeens
(+12)85-4521-7568 $325 10th Aug 2021
Unpaid
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Showing 1 - 10 out of 50

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