{% load static %}

Invoice

24

Shippers


165

Invoices


$2.46k

Paid

$876

Unpaid

#ID Client Total Issued Date Balance Actions
#5089
JK
Jamal KerrodSoftware Development
$3077 28 Mar 2020 $883
#5041
AF
Ariella FilippyevUnlimited Extended License
$2230 19 Nov 2020 -$202