Sales
Invoices
| Invoice # | Date | Customer | Status | Location | Total | Amount due |
|---|---|---|---|---|---|---|
| INV291890 | Sep 25, 2020 | 1831 Whites Lumber Inc. | Paid In Full | Miami | 3,741.00 | – |
| INVSWC13836 | Apr 26, 2019 | 1831 Whites Lumber Inc. | Paid In Full | Miami | 45.00 | – |
| INVSWC12368 | Apr 17, 2019 | 1831 Whites Lumber Inc. | Paid In Full | Miami | 45.00 | – |
| INVSWC2371 | Feb 19, 2019 | 1831 Whites Lumber Inc. | Paid In Full | Miami | 3,928.00 | – |
| INVSWC426 | Feb 6, 2019 | 1831 Whites Lumber Inc. | Paid In Full | Miami | 0.00 | – |
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