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ID Invoice Due Date Client Contact Amount Status
July 30, 2023, 08:22 AM
img
Higspeed Studios
Creative Agency
highspeed@mail.com
$ 650,036.34
Completed
July 30, 2023, 08:22 AM
img
Portalio Inc.
Network Service
portalio@mail.com
$ 650,036.34
Invoice Sent
July 30, 2023, 08:22 AM
img
Jean Graphic Inc.s
Ongoing Shop
jengraphic@mail.com
$ 650,036.34
Pending
July 30, 2023, 08:22 AM
img
Wedeveloper
Software House
webdev@mail.com
$ 650,036.34
Completed
July 30, 2023, 08:22 AM
img
Fictiv Home
Software House
fictiv@mail.com
$ 650,036.34
Pending
July 30, 2023, 08:22 AM
img
Humbly Humble
Video Games Company
humbly@mail.com
$ 650,036.34
Invoice Sent
July 30, 2023, 08:22 AM
img
Higspeed Studios
Creative Agency
highspeed@mail.com
$ 650,036.34
Pending
July 30, 2023, 08:22 AM
img
Higspeed Studios
Creative Agency
highspeed@mail.com
$ 650,036.34
Invoice Sent