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Invoices
| invoice id | sum | invoice notes | invoice date | actions | |||||||||
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| 453 | 30.00 | 8/1-10/1 $30 for each month | 2019-11-06 00:00:00 | Delete | + | ||||||||
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| 454 | 50.00 | 10/1-11/1 | 2019-11-06 00:00:00 | Delete | + | ||||||||
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| 559 | 66.75 | 11-12 | 2019-12-01 00:00:00 | Delete | + | ||||||||
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| 711 | 50.00 | 12-1/2020 min not met 163 sq/ft | 2020-01-01 00:00:00 | Delete | + | ||||||||
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| 824 | 50.00 | 1-2/2020 | 2020-02-01 00:00:00 | Delete | + | ||||||||
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| 1229 | 50.00 | 2-5 MIN NOT MET $5O/MON 425 SQ/FT | 2020-05-01 00:00:00 | Delete | + | ||||||||
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| 1636 | 111.46 | 5-8 $50/month 3100=1408 | 2020-08-01 00:00:00 | Delete | + | ||||||||
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| 2009 | 50.00 | 8-11 $50mnm 439sq/ft | 2020-11-01 00:00:00 | Delete | + | ||||||||
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| 2410 | 58.93 | 11-2/2021 $50/m mnm b=743 | 2021-02-01 00:00:00 | Delete | + | ||||||||
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| 2816 | 71.33 | 1-5/2021 $50/m mnm b=900 | 2021-05-01 00:00:00 | Delete | + | ||||||||
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| 3229 | 54.98 | 5-8/2021 | 2021-08-01 00:00:00 | Delete | + | ||||||||
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| 3650 | 50.00 | 8-11/2021 $50m/mnm b=167 | 2021-11-01 00:00:00 | Delete | + | ||||||||
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| 4069 | 50.00 | 11-2/2022 $50mmnm | 2022-02-01 00:00:00 | Delete | + | ||||||||
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