Invoice archive
Invoices
552 matching records
| Invoice | Date | Customer | Status | Total | Due |
|---|---|---|---|---|---|
| 513 Invoice |
November 13, 2024 | Lori Braunstein | Paid | $3,200.00 | $0.00 |
| 512 Invoice |
November 13, 2024 | Retail Zipline | Paid | $2,000.00 | $0.00 |
| 511 Invoice |
November 13, 2024 | Whamola | Paid | $2,300.00 | $0.00 |
| 510 Invoice |
November 13, 2024 | Redlight Management | Paid | $650.00 | $0.00 |
| 505 Invoice |
October 3, 2024 | Butthole Surfers LLC | Paid | $420.00 | $0.00 |
| 510 Invoice |
September 3, 2024 | Laura Benetti | Paid | $140.00 | $0.00 |
| 509 Invoice |
September 3, 2024 | Flour & Bloom Cakes | Paid | $140.00 | $0.00 |
| 507 Invoice |
September 3, 2024 | connerslawn.com | Paid | $140.00 | $0.00 |
| 506 Invoice |
September 3, 2024 | Ready, Set, Tour, Inc | Paid | $140.00 | $0.00 |
| 504 Invoice |
September 3, 2024 | American Terrazzo | Paid | $180.00 | $0.00 |
| 503 Invoice |
September 3, 2024 | Align Bay Area | Paid | $140.00 | $0.00 |
| 502 Invoice |
September 3, 2024 | Brentwood Finance | Paid | $140.00 | $0.00 |
| 500 Invoice |
September 3, 2024 | Retail Zipline | Paid | $800.00 | $0.00 |
| 498 Invoice |
July 3, 2024 | Detox House Nashville | Issued | $1,690.00 | $1,690.00 |
| 500 Invoice |
June 12, 2024 | Retail Zipline | Paid | $600.00 | $0.00 |
| 499 Invoice |
June 12, 2024 | Retail Zipline | Paid | $1,200.00 | $0.00 |
| 459 Invoice |
May 6, 2024 | Redlight Management | Paid | $2,850.00 | $0.00 |
| 495 Quote |
March 26, 2024 | Tesorio | Paid | $1,000.00 | $0.00 |
| 492 Quote |
March 26, 2024 | Tesorio | Paid | $5,400.00 | $0.00 |
| 496 Invoice |
March 20, 2024 | Retail Zipline | Paid | $400.00 | $0.00 |
| 494 Invoice |
March 14, 2024 | Claypool Cellars/Purple Pachyderm | Paid | $400.00 | $0.00 |
| 493 Invoice |
March 14, 2024 | Ready, Set, Tour, Inc | Paid | $800.00 | $0.00 |
| 491 Invoice |
January 31, 2024 | Gap, Inc | Issued | $400.00 | $400.00 |
| 465 Invoice |
January 26, 2024 | UltraSound | Paid | $3,175.00 | $0.00 |
| 490 Invoice |
January 24, 2024 | Retail Zipline | Paid | $2,429.00 | $0.00 |
| 489 Invoice |
January 15, 2024 | Gap, Inc | Paid | $800.00 | $0.00 |
| 488 Invoice |
December 4, 2023 | Gap, Inc | Paid | $400.00 | $0.00 |
| 487 Invoice |
December 2, 2023 | Casey Carr | Paid | $625.00 | $0.00 |
| 477 Invoice |
November 27, 2023 | Retail Zipline | Paid | $3,800.00 | $0.00 |
| 471 Invoice |
October 17, 2023 | Retail Zipline | Paid | $6,200.00 | $0.00 |
| 486 Invoice |
October 1, 2023 | Laura Benetti | Paid | $140.00 | $0.00 |
| 485 Invoice |
October 1, 2023 | taylorturnings.com | Paid | $140.00 | $0.00 |
| 484 Invoice |
October 1, 2023 | Flour & Bloom Cakes | Paid | $140.00 | $0.00 |
| 483 Invoice |
October 1, 2023 | De La Luz Publications | Paid | $140.00 | $0.00 |
| 482 Invoice |
October 1, 2023 | connerslawn.com | Paid | $140.00 | $0.00 |
| 481 Invoice |
October 1, 2023 | Ready, Set, Tour, Inc | Issued | $140.00 | $140.00 |
| 480 Invoice |
October 1, 2023 | Brentwood Finance | Paid | $140.00 | $0.00 |
| 479 Invoice |
October 1, 2023 | American Terrazzo | Paid | $180.00 | $0.00 |
| 476 Invoice |
September 21, 2023 | Redlight Management | Paid | $2,850.00 | $0.00 |
| 469 Invoice |
September 21, 2023 | Poet Technologies | Paid | $375.00 | $0.00 |