Sales

Invoices

Status All Paid In Full 386,920 Open 8,405 Customer 2161 Double Jay Supply Co ×

Invoice #	Date	Customer	Status	Location	Total	Amount due
INV581438	Jul 19, 2024	2161 Double Jay Supply Co	Open	Miami	3,551.99	3,551.99
INV458311	Nov 8, 2022	2161 Double Jay Supply Co	Paid In Full	Miami	3,831.00	–
INV454931	Oct 24, 2022	2161 Double Jay Supply Co	Paid In Full	Miami	3,830.00	–
INV412248	May 10, 2022	2161 Double Jay Supply Co	Paid In Full	Miami	4,229.80	–
INV285624	Aug 13, 2020	2161 Double Jay Supply Co	Paid In Full	Miami	3,162.00	–
INVS248771	Jan 23, 2020	2161 Double Jay Supply Co	Paid In Full	Miami	4,081.00	–
INVS239581	Nov 20, 2019	2161 Double Jay Supply Co	Paid In Full	Miami	4,306.00	–