Invoice Details
Invoice
INV-2041
Bill to
Zenith Labs
88 Market St
88 Market St
Amount due
$1,280.00
Line items
View all| Item | Owner | Amount | Status |
|---|---|---|---|
| #DM-2041 | Sarah Miller | $284.00 | Paid |
| #DM-2040 | James Davis | $156.50 | Pending |
| #DM-2039 | Ava Chen | $912.00 | Paid |
| #DM-2038 | Noah Brooks | $64.20 | Failed |