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Invoice
- Hously
- Invoice
| Invoice No. | Client Name | Phone | Amount | Generate(Dt.) | Status | |
|---|---|---|---|---|---|---|
| #h001 |  Howard Tanner | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Unpaid | PreviewPrint |
| #h002 |  Wendy Filson | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Paid | PreviewPrint |
| #h003 |  Faye Bridger | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Unpaid | PreviewPrint |
| #h004 |  Ronald Curtis | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Paid | PreviewPrint |
| #h005 |  Melissa Hibner | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Unpaid | PreviewPrint |
| #h006 |  Randall Case | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Paid | PreviewPrint |
| #h007 |  Jerry Morena | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Paid | PreviewPrint |
| #h008 |  Lester McNally | (+12)85-4521-7568 | $253 | 16th Aug 2024 | Paid | PreviewPrint |