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INVOICES
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| DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
|---|---|---|---|---|---|
| 07/12/2021 | 3344932 | $563.43 | Unpaid | ||
| 08/12/2021 | 3346885 | $16.45 | Unpaid | ||
| 10/12/2021 | 3349597 | $19.53 | Unpaid | ||
| 14/12/2021 | 3354557 | $151.25 | Unpaid | ||
| 19/11/2021 | 3317079 | $495.00 | Unpaid | ||
| 13/07/2021 | 3133918 | $386.38 | Unpaid | ||
| 30/07/2021 | 3158116 | $207.79 | Unpaid | ||
| 02/08/2021 | 3159506 | $635.00 | Unpaid | ||
| 11/08/2021 | 3174026 | $3.50 | Unpaid | ||
| 12/08/2021 | 3174594 | $392.15 | Unpaid | ||
| 23/08/2021 | 3188929 | $56.53 | Unpaid | ||
| 27/09/2021 | 3236589 | $16.50 | Unpaid |
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