Invoice-List

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  3. Invoice List
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Invoice Number

#INV-1116

Status

Paid

Amount

$2,805

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Lisbon Taylor
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Unpaid

Amount

$12,355

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Daniel Obrien
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Paid

Amount

$25,005

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William Turner
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Overdue

Amount

$5,200

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Onena Tyrell
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Paid

Amount

$1,805

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Brandom Marsh
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Paid

Amount

$2,805

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Emilie Benett
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Unpaid

Amount

$2,530

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Jamie Podrick
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Overdue

Amount

$6,500

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Sam Smith
invoice@spruko.com
Due Date

11-11-2020

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Invoice Number

#INV-1116

Status

Overdue

Amount

$2,805

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Lisbon Taylor
invoice@spruko.com
Due Date

11-11-2020