Sales
Invoices
| Invoice # | Date | Customer | Status | Location | Total | Amount due |
|---|---|---|---|---|---|---|
| INV326470 | Mar 24, 2021 | 1884 Greg Norman and Associates Inc | Paid In Full | Miami | 4,475.00 | – |
| INV323959 | Mar 12, 2021 | 1884 Greg Norman and Associates Inc | Paid In Full | Miami | 0.00 | – |
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