string(4) "2698"
user: bool(false)
Preneur Lab Limited
My Account
Invoice History
Company ID: 2698
Invoice No |
Date |
Amount |
Status |
777 |
20170126 26/01/2017 |
497.49 |
Paid In Full |
817 |
20170104 04/01/2017 |
638.30 |
Paid In Full |
840 |
20170124 24/01/2017 |
764.05 |
Paid In Full |
863 |
20170104 04/01/2017 |
931.87 |
Paid In Full |
900 |
20170110 10/01/2017 |
1327.25 |
Paid In Full |
954 |
20170116 16/01/2017 |
4000.60 |
Paid In Full |
3554 |
20170203 03/02/2017 |
269.14 |
Paid In Full |
5652 |
20170217 17/02/2017 |
328.11 |
Paid In Full |
5651 |
20170217 17/02/2017 |
131.20 |
Paid In Full |
7199 |
20170303 03/03/2017 |
796.00 |
Paid In Full |
7937 |
20170310 10/03/2017 |
218.74 |
Paid In Full |
9040 |
20170321 21/03/2017 |
276.10 |
Paid In Full |
9043 |
20170321 21/03/2017 |
49.75 |
Paid In Full |
9041 |
20170321 21/03/2017 |
312.50 |
Paid In Full |
9042 |
20170321 21/03/2017 |
9.95 |
Paid In Full |
11687 |
20170410 10/04/2017 |
617.49 |
Paid In Full |
13442 |
20170424 24/04/2017 |
538.76 |
Paid In Full |
14500 |
20170503 03/05/2017 |
278.76 |
Paid In Full |
16630 |
20170522 22/05/2017 |
492.01 |
Paid In Full |
16629 |
20170522 22/05/2017 |
58.60 |
Paid In Full |
16938 |
20170524 24/05/2017 |
300.00 |
Paid In Full |
16939 |
20170524 24/05/2017 |
89.54 |
Paid In Full |
16940 |
20170524 24/05/2017 |
94.05 |
Paid In Full |
19895 |
20170626 26/06/2017 |
375.00 |
Paid In Full |
19894 |
20170626 26/06/2017 |
66.30 |
Paid In Full |
20253 |
20170629 29/06/2017 |
312.50 |
Paid In Full |
20275 |
20170629 29/06/2017 |
375.00 |
Paid In Full |
21731 |
20170717 17/07/2017 |
356.50 |
Paid In Full |
23114 |
20170801 01/08/2017 |
18.81 |
Paid In Full |
23115 |
20170801 01/08/2017 |
62.50 |
Paid In Full |
23116 |
20170801 01/08/2017 |
180.01 |
Paid In Full |
25492 |
20170830 30/08/2017 |
233.00 |
Paid In Full |
29111 |
20171012 12/10/2017 |
225.00 |
Paid In Full |
29132 |
20171012 12/10/2017 |
940.95 |
Paid In Full |
29307 |
20171016 16/10/2017 |
225.00 |
Paid In Full |
29306 |
20171016 16/10/2017 |
225.00 |
Paid In Full |
29832 |
20171020 20/10/2017 |
1609.05 |
Paid In Full |
31833 |
20171113 13/11/2017 |
315.01 |
Paid In Full |
34216 |
20171205 05/12/2017 |
449.99 |
Paid In Full |
37102 |
20180117 17/01/2018 |
402.50 |
Paid In Full |