Invoices
| Invoice # | Service Date | Amount | Action |
|---|---|---|---|
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| 745378843 | 12-09-2022 | $750.00 | |
| Page Total | $475.19 | ||
| Grand Total | $475.19 | ||
