| # |
Date |
Invoice |
Order Number |
Amount |
Status |
Action |
| 1 |
Jan 29,2025
|
N/A
|
25
|
0.00
|
Unpaid
|
|
| 2 |
Jan 02,2025
|
281718607526
|
6666
|
53.00
|
Paid
|
|
| 3 |
Dec 26,2024
|
861464088317
|
252555
|
560.00
|
Paid
|
|
| 4 |
Dec 26,2024
|
956399423535
|
2584563
|
515.00
|
Paid
|
|
| 5 |
Dec 26,2024
|
901765592396
|
2255225
|
360.00
|
Paid
|
|
| 6 |
Dec 26,2024
|
319492285606
|
255663
|
643.00
|
Paid
|
|