Invoices List

Invoice # Invoice Date Customer Invoice Amount Status
33221 08/22/2017 James Stones $215.00 Accepted
33222 09/12/2017 James Stones $2,056.45 Accepted
33223 10/18/2017 James Stones $4,056.00 Pending
33224 11/25/2017 James Stones $1,1198.45 Accepted
33224 12/12/2017 James Stones $5,026.45 Canceled
33225 01/23/2018 James Stones $1,066.45 Canceled
33226 02/12/2018 James Stones $1,056.45 Pending