Customer Invoice Report
10 invoice(s)
|
Date |
Invoice # |
Vendor |
Customer |
Total |
| ▶ |
2026-07-31 |
NH000320400 |
Napa Home & Garden |
Patsy Wright |
$123.35 |
|
|
| ▶ |
2026-07-20 |
501242 |
Old World Design, LLC |
Patsy Wright |
$219.00 |
|
|
| ▶ |
2026-07-01 |
NH000312464 |
Napa Home & Garden |
Patsy Wright |
$49.20 |
|
|
| ▶ |
2026-06-25 |
1216051 |
Peacock Alley |
Patsy Wright |
$794.96 |
|
|
| ▶ |
2026-06-24 |
NH000312056 |
Napa Home & Garden |
Carlton Long |
$827.76 |
|
|
| ▶ |
2026-06-24 |
NH000312056 |
Napa Home & Garden |
Patsy Wright |
$827.76 |
|
|
| ▶ |
2026-06-24 |
500939 |
OLD WORLD DESIGN, LLC |
Patsy Wright |
$144.00 |
|
|
| ▶ |
2026-06-12 |
INV28200 |
Memoire Design |
Carlton Long |
$1044.44 |
|
|
| ▶ |
2026-06-12 |
INV28200 |
Memoire Design |
Patsy Wright |
$1044.44 |
|
|
| ▶ |
2026-06-12 |
INV/2026/3744 |
Phillips Scott |
Carlton Long |
$2456.00 |
|
|
| Grand Total |
Grand Total |
$7530.91 |