Invoice archive
Invoices
552 matching records
| Invoice | Date | Customer | Status | Total | Due |
|---|---|---|---|---|---|
| 478 Expense |
August 22, 2023 | Retail Zipline | Paid | $863.58 | $0.00 |
| 475 Expense |
August 22, 2023 | Retail Zipline | Paid | $1,165.40 | $0.00 |
| 472 Invoice |
August 22, 2023 | Retail Zipline | Paid | $2,800.00 | $0.00 |
| 474 Expense |
August 1, 2023 | Retail Zipline | Paid | $583.99 | $0.00 |
| 470 Invoice |
August 1, 2023 | Retail Zipline | Paid | $2,800.00 | $0.00 |
| 464 Invoice |
July 26, 2023 | Whamola | Paid | $1,150.00 | $0.00 |
| 468 Expense |
May 22, 2023 | Retail Zipline | Paid | $3,298.41 | $0.00 |
| 467 Invoice |
May 22, 2023 | Ken Stambler | Paid | $9,675.00 | $0.00 |
| 466 Invoice |
May 22, 2023 | Poet Technologies | Paid | $325.00 | $0.00 |
| 463 Invoice |
May 22, 2023 | Harini Muralidharan | Paid | $5,250.00 | $0.00 |
| 462 Invoice |
May 22, 2023 | Detox House Nashville | Paid | $2,550.00 | $0.00 |
| 461 Invoice |
May 22, 2023 | Retail Zipline | Paid | $8,400.00 | $0.00 |
| 460 Invoice |
May 22, 2023 | Retail Zipline | Paid | $2,200.00 | $0.00 |
| 455 Invoice |
November 14, 2022 | Claypool Cellars/Purple Pachyderm | Paid | $11,812.50 | $0.00 |
| 458 Invoice |
November 8, 2022 | Casual Gods Tours, LLC | Paid | $975.00 | $0.00 |
| 457 Invoice |
November 8, 2022 | Retail Zipline | Paid | $2,500.00 | $0.00 |
| 456 Invoice |
September 19, 2022 | Casual Gods Tours, LLC | Paid | $750.00 | $0.00 |
| 454 Invoice |
September 19, 2022 | Retail Zipline | Paid | $800.00 | $0.00 |
| 449 Invoice |
September 19, 2022 | Redlight Management | Paid | $8,665.00 | $0.00 |
| 453 Invoice |
August 2, 2022 | Retail Zipline | Paid | $175.00 | $0.00 |
| 451 Invoice |
August 2, 2022 | Poet Technologies | Paid | $3,304.73 | $0.00 |
| 442 Invoice |
August 2, 2022 | Electric Apricot | Paid | $2,907.70 | $0.00 |
| 473 Invoice |
July 26, 2022 | Gap, Inc | Paid | $800.00 | $0.00 |
| 452 Invoice |
July 2, 2022 | Brentwood Finance | Paid | $463.59 | $0.00 |
| 450 Invoice |
July 2, 2022 | Casual Gods Touring, Inc | Paid | $200.00 | $0.00 |
| 448 Invoice |
April 25, 2022 | Retail Zipline | Paid | $1,265.00 | $0.00 |
| 447 Invoice |
April 12, 2022 | Banana Republic | Paid | $225.00 | $0.00 |
| 446 Invoice |
April 11, 2022 | Casual Gods Tours, LLC | Paid | $100.00 | $0.00 |
| 444 Invoice |
April 4, 2022 | Banana Republic | Paid | $1,500.00 | $0.00 |
| 445 Invoice |
March 29, 2022 | American Terrazzo | Paid | $1,369.00 | $0.00 |
| 443 Invoice |
March 11, 2022 | Gap, Inc | Paid | $4,125.00 | $0.00 |
| 439 Invoice |
February 22, 2022 | Primus | Paid | $5,665.01 | $0.00 |
| 440 Invoice |
February 7, 2022 | Gap, Inc | Paid | $3,000.00 | $0.00 |
| 437 Invoice |
February 3, 2022 | Redlight Management | Paid | $2,800.00 | $0.00 |
| 438 Invoice |
January 6, 2022 | Banana Republic | Paid | $1,125.00 | $0.00 |
| 436 Invoice |
November 11, 2021 | De La Luz Publications | Issued | $140.00 | $140.00 |
| 435 Invoice |
November 11, 2021 | taylorturnings.com | Paid | $140.00 | $0.00 |
| 434 Invoice |
November 11, 2021 | Flour & Bloom Cakes | Paid | $140.00 | $0.00 |
| 433 Invoice |
November 11, 2021 | connerslawn.com | Paid | $140.00 | $0.00 |
| 432 Invoice |
November 11, 2021 | Chicano Batman | Paid | $140.00 | $0.00 |