Invoice Number
Date
Customer
Amount
Last Invoiced
Paid
Past Due
7057
4/07/2026
Canyon Wireless
$50.00
curdate - 4/07/2026
6839
3/10/2025
Shawn Watson
$70.00
curdate - 3/10/2025
7097
7/07/2026
Steve Bliss Law
curdate - 7/07/2026
6821
2/10/2025
Pacific Medical Care
$1544.00
curdate - 2/10/2025
7081
6/17/2026
Pacific medical Care
$125.00
curdate - 6/17/2026
6812
2/05/2025
Roxanne Mccray
curdate - 2/05/2025
6930
8/05/2025
curdate - 8/05/2025
6977
10/27/2025
Meg Tess
$210.00
curdate - 10/27/2025
7101
7/02/2026
Mike's Metal Works
$495.00
curdate - 7/02/2026
6983
11/14/2025
Konan
$150.00
curdate - 11/14/2025
7035
3/24/2026
Spring Valley Vet Clinic Estimate
$2020.00
curdate - 3/24/2026
7112
8/03/2026
Russell Peterson
$100000000.00
curdate - 8/03/2026
7113
6998
12/22/2025
Spring Valley Veterinary Clinic
$870.00
curdate - 12/22/2025
7084
6/25/2026
Lakeside Water District
$562.50
curdate - 6/25/2026
7096
$1700.00
7100
7111
Sdwisp
7031
3/16/2026
John Kiwan
curdate - 3/16/2026
7012
1/20/2026
John kiwan
$200.00
curdate - 1/20/2026
7094
Bob Perry
$370.00