Invoices
Invoice # | Due Date | Paid On | Name | Total Price | Status | |
---|---|---|---|---|---|---|
246 | 10/13/23 | Casa Jardín de Sueños | USD $ 150.00 | Pending | Preview | |
245 | 10/13/23 | Casa Jardín de Sueños | USD $ 85.00 | Canceled | ||
0 | 12/1/24 | Reservation Casa Sol Vida treesneday@gmail.com | $ 4,368.00 | Invoiced | View Pay Now | |
0 | 7/27/24 | cburkey@openinstitute.org Reservation | $ 4,410.00 | Invoiced | View Pay Now | |
0 | 11/2/24 | Reservation Casa Sol Vida treesneday@gmail.com | $ 3,276.00 | Invoiced | View Pay Now | |
0 | 12/10/24 | treesneday@gmail.com Reservation | $ 22,386.00 | Invoiced | View Pay Now | |
0 | 9/1/24 | treesneday@gmail.com Reservation | $ 7,644.00 | Invoiced | View Pay Now | |
0 | 7/27/24 | cburkey@openinstitute.org Reservation | $ 10,374.00 | Invoiced | View Pay Now |