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Step 2 – Print / View / Edit / Duplicate an Invoice

Invoice NumberInv DateName | CompanyTypeTotalStatusViewAdmin
SBC-INV-19007105/13/2020OHSU Tuality Healthcare
335 . . .
Invoice$95.00

PAID

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SBC-INV-19006903/06/2020Dynamic Telecommunications, . . .Invoice$360.00

PAID

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SBC-INV-19007003/06/2020Commerce Home Mortgage
9020 SW . . .
Invoice$620.00

PAID

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SBC-INV-19006702/20/2020Sirennet
Erica Kemplin
7800 SW . . .
Invoice$15.00

Uncollectible

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SBC-INV-19006802/19/2020Hotel Deluxe
729 SW 15th . . .
Invoice$40.00

Uncollectible

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SBC-INV-19006602/14/2020Corval Data Center
3935 SW . . .
Invoice$1042.00

PAID

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SBC-INV-19006501/31/2020Corvel Data Center
3935 SW . . .
Invoice$1079.50

Cancelled

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SBC-INV-19006401/29/2020Clyde Berthold
OHSU Tuality . . .
Invoice$100.00

PAID

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SBC-INV-19006301/17/2020Cat Manning
2826 Southeast . . .
Invoice$60.00

PAID

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SBC-INV-19006201/15/2020The Service Department
8532 SW . . .
Invoice$20.00

PAID

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SBC-INV-19006112/18/2019COMMERCE HOME MORTGAGE
Tonya . . .
Invoice$1569.00

Cancelled

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SBC-INV-19006011/26/2019Karen Shaw
MG Properties
10505 . . .
Invoice$30.00

PAID

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SBC-INV-19005911/22/2019Leanpath, INC
8305 SW . . .
Invoice$80.00

PAID

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SBC-INV-19005811/20/2019Loomis
6645 N Ensign . . .
Invoice$142.50

PAID

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SBC-INV-19005611/19/2019Brandon Arroyo
Affinity . . .
Invoice$107.50

PAID

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SBC-INV-19005411/16/2019Shannon Park
50631 Northwest . . .
Invoice$30.00

PAID

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SBC-INV-19005311/08/2019IAN CAMERON
USCG MSU . . .
Invoice$200.00

PAID

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SBC-INV-19005711/07/2019Hotel Deluxe
729 SW 15th . . .
Invoice$90.00

PAID

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SBC-INV-19005210/30/2019Clyde Berthold
OHSU Tuality . . .
Invoice$100.00

PAID

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SBC-INV-19005110/10/2019Clyde Berthold
Tuality
335 . . .
Invoice$400.00

PAID

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