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Sep. 2017
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Date ID Customer Name Invoice Title Status Amount
09/26/2017 000124 Franklin Holguin Overdue $350.00
09/25/2017 000123 Valery Servicio de Publicidad Paid $285.00
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Overdue since September 26, 2017
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September 26
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September 26
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Invoice #000124
Created on September 26, 2017
Customer
Franklin Holguin (volguinconstruction@gmail.com)
We appreciate your business.
Ultimo pago de Camisetas, Gorras y Website $350.00
Subtotal $350.00
Tax $0.00
Total Due $350.00
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