Invoice Number | Clients | Date | Type | Status | Amount |
---|---|---|---|---|---|
#LA-0218 | vPro Infoweb LLC. | 07 March, 2018 | Approved | $4,205 | |
#LA-0220 | BT Technology | 25 Jun, 2018 | Pending | $5,205 | |
#LA-0222 | Core Infoweb Pvt. | 12 July, 2018 | Pending | $2,000 | |
#LA-0312 | AUR Tech LLC. | 13 July, 2018 | Approved | $10,000 | |
#LA-0389 | WrapTheme Pvt. | 27 July, 2018 | Approved | $1,205 | |
#LA-0218 | vPro Infoweb LLC. | 07 March, 2018 | Approved | $4,205 | |
#LA-0220 | BT Technology | 25 Jun, 2018 | Pending | $5,205 |