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Status | ID | Created | Total |
---|---|---|---|
Paid | 19249 | 08/31/1994 | $999.99 |
Paid | 52010 | 05/12/1991 | $999.99 |
Paid | 62142 | 02/13/1998 | $999.99 |
Unpaid | 99836 | 05/19/1998 | $999.99 |
Unpaid | 38307 | 04/17/2007 | $999.99 |
Paid | 59067 | 12/24/1990 | $999.99 |
Paid | 32838 | 01/09/1991 | $999.99 |
Paid | 96377 | 08/10/2008 | $999.99 |
Unpaid | 22203 | 04/21/1997 | $999.99 |
Unpaid | 57419 | 03/30/1996 | $999.99 |
Invoice Details

Paid
Lucius Fox
50 Grove St. Gotham City, NY byron_sparks@mail.com |
Invoice ID
12345
Invoice Date
05/24/2014
Due Date
05/24/2014
Total Due
$0.00
|
Charges
Description | Quantity | Price | Total |
---|---|---|---|
Dolores id recusandae quia enim in dicta vel | 2 | $999.99 | $999.99 |
Est quia iure aut quia beatae delectus qui ad ab culpa praesentium deleniti et | 2 | $999.99 | $999.99 |
Subtotal
$380.00
8.75% Sales Tax
$0.00
Total Paid
-$10.00
Outstanding Balance
$380.00
Total Due
$380.00
Payments
Status | ID | Created | Method | Total |
---|---|---|---|---|
Completed | 12345 | 01/01/2011 | Visa ending in 1111 | $999.99 |
Completed | 12345 | 01/01/2011 | Visa ending in 1111 | $999.99 |