PAID – LAST 30 DAYS
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
Overdue since September 26, 2017
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Invoice created for sharing manually
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Created on September 26, 2017
Franklin Holguin (email@example.com)
We appreciate your business.
Ultimo pago de Camisetas, Gorras y Website $350.00
Total Due $350.00
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