Invoices

Load #	Customer	Date	Due Date	Amount Due	Status	Actions
1		03/05/2024	03/13/2024	11.00	PAID	View Invoice
3		06/10/2024	06/18/2024	4.00	PAID	View Invoice
6		06/10/2024	06/18/2024	4.00	PAID	View Invoice
2		03/26/2024	04/03/2024	40.00	PAID	View Invoice
12		06/07/2024	06/15/2024	74,366.00	PAID	View Invoice
11		06/10/2024	06/18/2024	4,146,546.00	BILLED	View Invoice
10		06/10/2024	06/18/2024	9,634.00	PAID	View Invoice
7		06/10/2024	06/18/2024	7,485.00	PAID	View Invoice
13		07/15/2024	07/23/2024	4,783.00	PAID	View Invoice
16		07/22/2024	07/30/2024	5.00	BILLED	View Invoice

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