Electronic and Ewaste Recycling
Electronic and Ewaste Recycling
RETURN TO STEP 1 – CREATE NEW INVOICE
| Invoice Number | Inv Date | Name | Company | Type | Total | Status | View | Admin |
|---|---|---|---|---|---|---|---|
| SBC-INV-190050 | 09/19/2019 | Social Security . . . | Invoice | $67.00 | Uncollectible | View & Print | |
| SBC-INV-190055 | 09/05/2019 | Brandon Arroyo Affinity . . . | Invoice | $137.50 | PAID | View & Print | |
| SBC-INV-190049 | 08/28/2019 | Aloha Farmington Village . . . | Invoice | $175.00 | PAID | View & Print | |
| SBC-INV-190047 | 08/26/2019 | Av. Quito 1024 y Jose Gabriel . . . | Quote | $17620.00 | QUOTE | View & Print | |
| SBC-INV-190048 | 08/26/2019 | Av. Quito 1024 y Jose Gabriel . . . | Quote | $8175.00 | QUOTE | View & Print | |
| SBC-INV-190045 | 06/26/2019 | Sheraton Portland Airport . . . | Invoice | $618.00 | PAID | View & Print | |
| SBC-INV-190044 | 06/20/2019 | Sheraton Portland Airport . . . | Invoice | $528.00 | PAID | View & Print | |
| SBC-INV-190046 | 06/19/2019 | Blue Ocean Center 11075 SW . . . | Invoice | $30.00 | Uncollectible | View & Print | |
| SBC-INV-190042 | 06/12/2019 | Social Security . . . | Invoice | $72.00 | PAID | View & Print | |
| SBC-INV-190043 | 06/12/2019 | Sheraton Portland Airport . . . | Invoice | $528.00 | PAID | View & Print | |
| SBC-INV-190040 | 06/11/2019 | Atmosera JOHN BURGESS 9705 SW . . . | Invoice | $200.00 | PAID | View & Print | |
| SBC-INV-190041 | 06/11/2019 | Mistee Messing Social Security . . . | Quote | $881.00 | PAID | View & Print | |
| SBC-INV-190039 | 06/08/2019 | Holly Allison 8935 Southwest . . . | Invoice | $110.00 | Uncollectible | View & Print | |
| SBC-INV-190038 | 05/08/2019 | dibrokerWest 16325 Boones . . . | Invoice | $50.00 | Uncollectible | View & Print | |
| SBC-INV-190036 | 05/07/2019 | Pacific University 2043 . . . | Invoice | $640.00 | Cancelled | View & Print | |
| SBC-INV-190037 | 05/07/2019 | Sisters of St. Mary of Oregon . . . | Invoice | $34.00 | Uncollectible | View & Print | |
| SBC-INV-190035 | 04/30/2019 | Blue Ocean Center 11075 SW . . . | Invoice | $70.00 | Uncollectible | View & Print | |
| SBC-INV-190034 | 04/10/2019 | Avinode KEITH LAFORTUNE 317 SW . . . | Invoice | $15.00 | Uncollectible | View & Print | |
| SBC-INV-190032 | 04/05/2019 | BLUE OCEAN CENTER 11075 SW . . . | Invoice | $60.00 | Uncollectible | View & Print | |
| SBC-INV-190031 | 04/04/2019 | Susan Matlack Jones & . . . | Quote | $1264.00 | PAID | View & Print |