Sales
Invoices
| Invoice # | Date | Customer | Status | Location | Total | Amount due |
|---|---|---|---|---|---|---|
| INVS229295 | Aug 29, 2019 | 1886 Contractors Building Supply Inc | Paid In Full | Miami | 4,105.00 | – |
| INVS226934 | Aug 9, 2019 | 1886 Contractors Building Supply Inc | Paid In Full | Miami | 4,148.00 | – |
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