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Status All Paid In Full 386,920 Open 8,405 Customer 1877 Dakota Supply Group ×
Invoice # Date Customer Status Location Total Amount due
INV390006 Feb 24, 2022 1877 Dakota Supply Group Paid In Full Miami 4,051.00 –
INV386168 Feb 8, 2022 1877 Dakota Supply Group Paid In Full Miami 4,615.00 –
INVSWC7648 Mar 20, 2019 1877 Dakota Supply Group Paid In Full Miami 3,420.00 –
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