Invoice archive
Invoices
552 matching records
| Invoice | Date | Customer | Status | Total | Due |
|---|---|---|---|---|---|
| 550 Invoice |
August 27, 2026 | Primus | Issued | $1,450.00 | $1,450.00 |
| 552 Invoice |
August 11, 2026 | Retail Zipline | Issued | $8,000.00 | $8,000.00 |
| 551 Invoice |
June 11, 2026 | Frog Brigade | Paid | $2,150.00 | $0.00 |
| 546 Invoice |
June 11, 2026 | Primus | Paid | $4,450.00 | $0.00 |
| 546 Void |
April 21, 2026 | Frog Brigade | Void | $0.00 | $0.00 |
| 547 Invoice |
April 1, 2026 | Retail Zipline | Paid | $1,600.00 | $0.00 |
| 549 Invoice |
March 16, 2026 | Palaye Royale LLC | Paid | $400.00 | $0.00 |
| 548 Invoice |
March 16, 2026 | Redlight Management | Paid | $400.00 | $0.00 |
| 545 Invoice |
March 16, 2026 | Linda Perry Music, LLC | Paid | $2,400.00 | $0.00 |
| 522 Invoice |
March 16, 2026 | Linda Perry Music, LLC | Paid | $4,200.00 | $0.00 |
| 546 Invoice |
February 23, 2026 | T.M. Andrews Touring, LLC | Paid | $2,000.00 | $0.00 |
| 543 Invoice |
February 23, 2026 | Brad Sands | Paid | $2,270.00 | $0.00 |
| 542 Invoice |
February 23, 2026 | Brad Sands | Paid | $2,330.00 | $0.00 |
| 540 Invoice |
December 22, 2025 | Old Navy | Paid | $800.00 | $0.00 |
| 541 Invoice |
November 18, 2025 | Retail Zipline | Paid | $2,800.00 | $0.00 |
| 527 Invoice |
November 18, 2025 | Retail Zipline | Paid | $6,400.00 | $0.00 |
| 538 Invoice |
October 3, 2025 | Old Navy | Paid | $1,600.00 | $0.00 |
| 529 Invoice |
October 3, 2025 | Casual Gods Tours, LLC | Paid | $740.00 | $0.00 |
| 539 Invoice |
September 18, 2025 | Retail Zipline | Paid | $600.00 | $0.00 |
| 537 Invoice |
September 11, 2025 | Laura Benetti | Paid | $140.00 | $0.00 |
| 536 Invoice |
September 11, 2025 | Flour & Bloom Cakes | Paid | $140.00 | $0.00 |
| 535 Invoice |
September 11, 2025 | connerslawn.com | Paid | $140.00 | $0.00 |
| 534 Invoice |
September 11, 2025 | Brentwood Finance | Paid | $140.00 | $0.00 |
| 533 Invoice |
September 11, 2025 | American Terrazzo | Paid | $180.00 | $0.00 |
| 532 Invoice |
September 11, 2025 | Align Bay Area | Paid | $140.00 | $0.00 |
| 508 Invoice |
September 11, 2025 | De La Luz Publications | Paid | $280.00 | $0.00 |
| 521 Invoice |
August 18, 2025 | Redlight Management | Paid | $5,595.49 | $0.00 |
| 525 Invoice |
June 20, 2025 | Gap, Inc | Paid | $1,600.00 | $0.00 |
| 524 Invoice |
June 12, 2025 | Gap, Inc | Paid | $800.00 | $0.00 |
| 523 Invoice |
June 1, 2025 | Redlight Management | Paid | $58,500.00 | $0.00 |
| 519 Invoice |
April 1, 2025 | Faro Films | Paid | $750.00 | $0.00 |
| 528 Invoice |
March 16, 2025 | What A Concept, Inc | Paid | $280.00 | $0.00 |
| 520 Invoice |
March 16, 2025 | Poet Technologies | Paid | $410.00 | $0.00 |
| 518 Invoice |
March 5, 2025 | Poet Technologies | Paid | $225.00 | $0.00 |
| 517 Invoice |
March 1, 2025 | Whamola | Paid | $1,500.00 | $0.00 |
| 516 Invoice |
March 1, 2025 | Redlight Management | Paid | $1,500.00 | $0.00 |
| 514 Invoice |
March 1, 2025 | Retail Zipline | Paid | $1,500.00 | $0.00 |
| 530 Invoice |
February 23, 2025 | Casual Gods Tours, LLC | Paid | $540.00 | $0.00 |
| 544 Invoice |
February 3, 2025 | Align Bay Area | Paid | $2,000.00 | $0.00 |
| 515 Invoice |
December 9, 2024 | Gap, Inc | Paid | $500.00 | $0.00 |