Invoice List

Invoice ID	Date	Billing Name	Amount	Status
#MN0131	10 Jul, 2020	Connie Franco	$141	Paid
#MN0130	09 Jul, 2020	Paul Reynolds	$153	Paid
#MN0129	09 Jul, 2020	Ronald Patterson	$220	Pending
#MN0128	08 Jul, 2020	Adella Perez	$175	Paid
#MN0127	07 Jul, 2020	Theresa Mayers	$160	Paid
#MN0126	06 Jul, 2020	Michael Wallace	$150	Paid
#MN0125	05 Jul, 2020	Oliver Gonzales	$165	Pending
#MN0124	05 Jul, 2020	David Burke	$170	Paid
#MN0123	04 Jul, 2020	Willie Verner	$140	Pending
#MN0122	03 Jul, 2020	Felix Perry	$155	Paid