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Status All Paid In Full 386,920 Open 8,405 Customer 2124 City Plumbing and Electric ×
Invoice # Date Customer Status Location Total Amount due
INV281598 Jul 20, 2020 2124 City Plumbing and Electric Paid In Full Miami 4,432.00 –
INVS252161 Feb 14, 2020 2124 City Plumbing and Electric Paid In Full Miami 4,885.00 –
INVS239830 Nov 21, 2019 2124 City Plumbing and Electric Paid In Full Miami 3,299.00 –
INVS226936 Aug 9, 2019 2124 City Plumbing and Electric Paid In Full Miami 4,110.00 –
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