Invoice archive
Invoices
552 matching records
| Invoice | Date | Customer | Status | Total | Due |
|---|---|---|---|---|---|
| 431 Invoice |
November 11, 2021 | Laura Benetti | Paid | $140.00 | $0.00 |
| 430 Invoice |
November 11, 2021 | Brentwood Finance | Paid | $460.00 | $0.00 |
| 429 Invoice |
November 11, 2021 | American Terrazzo | Paid | $180.00 | $0.00 |
| 428 Invoice |
October 3, 2021 | Gap, Inc | Paid | $650.00 | $0.00 |
| 427 Invoice |
September 9, 2021 | Retail Zipline | Paid | $1,000.00 | $0.00 |
| 426 Invoice |
July 8, 2021 | Gap, Inc | Paid | $1,230.00 | $0.00 |
| 425 Invoice |
June 21, 2021 | Dave Filippi | Paid | $845.40 | $0.00 |
| 424 Invoice |
June 7, 2021 | Poet Technologies | Paid | $2,625.00 | $0.00 |
| 419 Invoice |
June 3, 2021 | Los Muertos, INC. | Paid | $3,000.00 | $0.00 |
| 422 Invoice |
April 16, 2021 | Gelfand, Rennert & Feldman, LLC | Paid | $1,449.16 | $0.00 |
| 421 Invoice |
April 16, 2021 | Herb’s Cider | Paid | $3,650.00 | $0.00 |
| 420 Invoice |
February 22, 2021 | Gap, Inc | Paid | $1,500.00 | $0.00 |
| 418 Invoice |
February 22, 2021 | Retail Zipline | Paid | $2,250.00 | $0.00 |
| 441 Invoice |
February 3, 2021 | Retail Zipline | Paid | $250.00 | $0.00 |
| 419 Invoice |
January 25, 2021 | Gelfand, Rennert & Feldman, LLC | Paid | $3,000.00 | $0.00 |
| 401 Invoice |
January 11, 2021 | Dave Filippi | Paid | $8,172.00 | $0.00 |
| 417 Invoice |
December 30, 2020 | Raven Concerts Inc | Paid | $1,200.00 | $0.00 |
| 416 Invoice |
December 17, 2020 | Redlight Management | Paid | $13,504.52 | $0.00 |
| 399 Invoice |
October 5, 2020 | Redlight Management | Paid | $2,200.00 | $0.00 |
| 413 Invoice |
October 1, 2020 | De La Luz Publications | Paid | $140.00 | $0.00 |
| 412 Invoice |
October 1, 2020 | Conner’s Lawn and Landscaping | Paid | $140.00 | $0.00 |
| 411 Invoice |
October 1, 2020 | Chicano Batman | Paid | $140.00 | $0.00 |
| 410 Invoice |
October 1, 2020 | Brentwood Finance | Paid | $315.00 | $0.00 |
| 409 Invoice |
October 1, 2020 | American Terrazzo | Issued | $140.00 | $140.00 |
| 408 Invoice |
October 1, 2020 | SMU Lacrosse | Issued | $380.00 | $380.00 |
| 407 Invoice |
October 1, 2020 | Proferian | Issued | $260.00 | $260.00 |
| 406 Invoice |
October 1, 2020 | StartBox PR | Issued | $140.00 | $140.00 |
| 405 Invoice |
October 1, 2020 | taylorturnings.com | Paid | $140.00 | $0.00 |
| 404 Invoice |
October 1, 2020 | Flour & Bloom Cakes | Paid | $140.00 | $0.00 |
| 403 Invoice |
October 1, 2020 | Laura Benetti | Paid | $140.00 | $0.00 |
| 397 Invoice |
October 1, 2020 | Herb’s Cider | Paid | $1,553.00 | $0.00 |
| 402 Invoice |
September 23, 2020 | Michelle Wohl | Paid | $1,250.00 | $0.00 |
| 400 Invoice |
August 12, 2020 | Zipline Retail | Paid | $2,790.00 | $0.00 |
| 398 Invoice |
May 18, 2020 | The SS55 Touring Inc, | Paid | $2,200.00 | $0.00 |
| 396 Invoice |
April 9, 2020 | Herb’s Cider | Paid | $700.00 | $0.00 |
| 395 Invoice |
April 4, 2020 | Poet Technologies | Paid | $200.00 | $0.00 |
| 387 Invoice |
April 4, 2020 | Herb’s Cider | Issued | $1,300.00 | $1,300.00 |
| 394 Invoice |
April 1, 2020 | Oriana TV | Paid | $1,200.00 | $0.00 |
| 392 Invoice |
March 17, 2020 | Redlight Management | Issued | $3,225.00 | $3,225.00 |
| 391 Void |
March 1, 2020 | Herb’s Cider | Void | $0.00 | $0.00 |