Vehicle #33603 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170

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Invoices

DateSubtotal AmountStatusDelete?
2016-06-08$206.09 Invoiced  
2017-03-01$45.69 Invoiced  
2017-03-23$0.00 Invoiced  
2017-07-20$91.81 Invoiced  
2017-10-03$54.72 Invoiced  
2018-08-09$605.08 Invoiced  
2020-05-21$47.73 Invoiced  
2019-08-09$41.09 Invoiced  
2020-07-09$46.27 Invoiced  
2020-07-14$455.02 Invoiced  
2021-04-30$54.35 Invoiced  
2021-09-02$254.25 Invoiced  
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