Invoices
582
Total Invoices346
Paid Invoices236
Unpaid582
Total Invoices|
|
ID Invoice | Date | Recipient | Service Type | Status | Actions | |
|---|---|---|---|---|---|---|---|
|
|
#123412451 | #June 1, 2020, 08:22 AM |
XYZ Store IDOnline Shop |
xyzstore@mail.com | Server Maintenance | Completed | |
|
|
#123412451 | #June 1, 2020, 08:22 AM | davidocon@mail.com | Clean Up | Pending | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM | juliaesteh@mail.com | Upgrade Component | Canceled | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM |
Power Supp StoreOnline Shop |
xyzstore@mail.com | Server Maintenance | Completed | |
|
|
#123412451 | #June 1, 2020, 08:22 AM | davidocon@mail.com | Clean Up | Pending | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM | juliaesteh@mail.com | Upgrade Component | Canceled | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM | davidocon@mail.com | Clean Up | Pending | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM | juliaesteh@mail.com | Upgrade Component | Canceled | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM | juliaesteh@mail.com | Upgrade Component | Canceled | ||
|
|
#123412451 | #June 1, 2020, 08:22 AM | juliaesteh@mail.com | Upgrade Component | Canceled |
