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-190029 | 04/02/2019 | Genesis financial . . . | Invoice | $19.00 |
Uncollectible |
View & Print | |
| SBC-INV-190030 | 04/01/2019 | test | Invoice | $-300.00 |
PAID |
View & Print | |
| SBC-INV-190033 | 03/28/2019 | Colleen Puleo Salesforce . . . |
Invoice | $3771.00 |
PAID |
View & Print | |
| SBC-INV-190028 | 03/27/2019 | Anchor Express, Inc. ATTN # . . . | Invoice | $789.96 |
PAID |
View & Print | |
| SBC-INV-190013 | 03/26/2019 | Kronos Incorporated 900 . . . |
Invoice | $3800.00 |
PAID |
View & Print | |
| SBC-INV-190027 | 03/21/2019 | SBC-INV-190033 >> . . . | Invoice | $0.00 |
PAID |
View & Print | |
| SBC-INV-190026 | 03/13/2019 | MADE IN OREGON 13625 NE . . . |
Invoice | $96.00 |
Uncollectible |
View & Print | |
| SBC-INV-190025 | 03/01/2019 | NARENDAR CHEETI CORVEL DATA . . . |
Invoice | $2320.00 |
PAID |
View & Print | |
| SBC-INV-190024 | 03/01/2019 | SIRENNET 7800 Southwest Durham . . . |
Invoice | $64.00 |
Uncollectible |
View & Print | |
| SBC-INV-190023 | 02/22/2019 | Ty Harper Pioneer Pacific . . . |
Invoice | $120.00 |
Uncollectible |
View & Print | |
| SBC-INV-190022 | 02/20/2019 | Peggy Williams Sisters of the . . . |
Invoice | $30.00 |
PAID |
View & Print | |
| SBC-INV-190019 | 02/15/2019 | Steve Dodge Vision Plastics, . . . |
Invoice | $20.00 |
Uncollectible |
View & Print | |
| SBC-INV-190021 | 02/15/2019 | Esteban Avila Hotel Lucia 400 . . . |
Invoice | $62.00 |
Uncollectible |
View & Print | |
| SBC-INV-190020 | 02/14/2019 | Tim Life Works Northwest 14600 . . . |
Invoice | $100.00 |
Uncollectible |
View & Print | |
| SBC-INV-190015 | 02/07/2019 | North West Group Inc Sarah . . . |
Invoice | $60.00 |
Uncollectible |
View & Print | |
| SBC-INV-190016 | 02/06/2019 | Laika Ryan Blackwood 6750 NE . . . |
Invoice | $60.00 |
Uncollectible |
View & Print | |
| SBC-INV-190017 | 02/06/2019 | Nathan Bower Ace Hotel 1022 SW . . . |
Invoice | $92.00 |
Uncollectible |
View & Print | |
| SBC-INV-190014 | 01/31/2019 | Paula Island Landscape 9020 . . . |
Invoice | $34.00 |
PAID |
View & Print | |
| SBC-INV-190011 | 01/16/2019 | David Morgan 7320 SW Hunziker . . . |
Invoice | $765.00 |
PAID |
View & Print | |
| SBC-INV-190009 | 01/10/2019 | Tim Wright Portland State . . . |
$400.00 |
PAID |
View & Print |