Invoice List
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Invoice ID | Date | Billing Name | Amount | Status | Action |
|---|---|---|---|---|---|---|
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#DS0215 | 12 Oct, 2020 | Connie Franco | $26.30 |
Paid
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#DS0214 | 11 Oct, 2020 | Paul Reynolds | $24.20 |
Paid
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#DS0213 | 10 Oct, 2020 | Ronald Patterson | $20.20 |
Pending
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#DS0212 | 09 Oct, 2020 | Adella Perez | $16.80 |
Paid
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#DS0211 | 08 Oct, 2020 | Theresa Mayers | $22.00 |
Paid
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#DS0210 | 07 Oct, 2020 | Michael Wallace | $15.60 |
Paid
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#DS0209 | 06 Oct, 2020 | Oliver Gonzales | $26.50 |
Pending
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#DS0208 | 05 Oct, 2020 | David Burke | $24.20 |
Paid
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#DS0207 | 04 Oct, 2020 | Willie Verner | $21.30 |
Pending
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#DS0206 | 03 Oct, 2020 | Felix Perry | $22.60 |
Paid
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