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Invoice List
- Techwind
- Invoice List
| Invoice No. | Client Name | Phone | Amount | Generate(Dt.) | Status | |
|---|---|---|---|---|---|---|
| #tw001 |
Howard Tanner
|
(+12)85-4521-7568 | $253 | 16th Aug 2023 | Unpaid | Preview Print |
| #tw002 |
Wendy Filson
|
(+12)85-4521-7568 | $482 | 16th Aug 2023 | Paid | Preview Print |
| #tw003 |
Faye Bridger
|
(+12)85-4521-7568 | $546 | 16th Aug 2023 | Unpaid | Preview Print |
| #tw004 |
Ronald Curtis
|
(+12)85-4521-7568 | $154 | 16th Aug 2023 | Paid | Preview Print |
| #tw005 |
Melissa Hibner
|
(+12)85-4521-7568 | $458 | 16th Aug 2023 | Unpaid | Preview Print |
| #tw006 |
Randall Case
|
(+12)85-4521-7568 | $548 | 16th Aug 2023 | Paid | Preview Print |
| #tw007 |
Jerry Morena
|
(+12)85-4521-7568 | $658 | 16th Aug 2023 | Paid | Preview Print |
| #tw008 |
Lester McNally
|
(+12)85-4521-7568 | $457 | 16th Aug 2023 | Paid | Preview Print |