Invoice List

Order ID	Date	Billing Name	Amount	Status	Action
#DS0215	07 Oct, 2021	Connie Franco	$26.30	Paid	Edit Print Delete
#DS0214	05 Oct, 2021	Paul Reynolds	$24.20	Paid	Edit Print Delete
#DS0214	06 Oct, 2021	Ronald Patterson	$65.32	Pending	Edit Print Delete
#DS0212	07 Oct, 2021	Adella Perez	$53.32	Paid	Edit Print Delete
#DS0211	07 Oct, 2021	Theresa Mayers	$13.21	Paid	Edit Print Delete
#DS0210	06 Oct, 2021	Michael Wallace	$23.41	Pending	Edit Print Delete
#DS0209	07 Oct, 2021	Oliver Gonzales	$41.23	Pending	Edit Print Delete
#DS0208	08 Oct, 2021	David Burke	$32.25	Paid	Edit Print Delete
#DS0207	09 Oct, 2021	Willie Verner	$53.21	Pending	Edit Print Delete
#DS0206	07 Oct, 2021	Felix Perry	$63.21	Paid	Edit Print Delete

#	Item name	Description	Price	Quantity	Total	Action
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