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INVOICES

New Invoice

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 * Paid

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ID

Date

Number

Customer

Due Date

Total

#19

2024-11-18

INV-20019

Dr. Toy Lehner DVM

2024-12-01

$ 7644

#18

2024-11-18

INV-20016

Warren Harris

2024-11-30

$ 7940

#15

2024-11-16

INV-20015

Warren Harris

2024-11-29

$ 8398

#14

2024-11-16

INV-20014

Warren Harris

2024-11-23

$ 958

#6

2024-11-16

1

Warren Harris

2024-11-17

$ 572

#4

2012-04-22

680

Dr. Toy Lehner DVM

1990-10-02

$ 574

#3

2000-02-09

171

Mr. Jonathon Homenick DDS

1999-12-16

$ 986

#1

1978-12-30

951

Friedrich Lind

1999-09-18

$ 374