Invoice 4073 2960832 4073 7/21/2022 7/20/2022 $1,225.

00

Invoice 4089 4.14E+08 4089 7/26/2022 7/22/2022 $2,450.00

Invoice 4090 4.14E+08 4090 7/22/2022 7/21/2022 $1,100.00

Invoice 4158 4.17E+08 4158 7/27/2022 7/26/2022 $550.00

Invoice 4169 4.17E+08 4169 8/2/2022 7/27/2022 $500.00

Invoice 4184 4.12E+08 4184 8/9/2022 7/29/2022 $1,350.00

Invoice 4186 4.17E+08 4186 7/29/2022 7/28/2022 $225.00

Invoice 4199 4.17E+08 4199 8/2/2022 7/28/2022 $550.00

Invoice 4207 4.17E+08 4207 8/2/2022 7/29/2022 $550.00
Invoice 4208 4.14E+08 4208 8/9/2022 8/1/2022 $950.00
Invoice 4294 4.12E+08 4294 8/23/2022 8/3/2022 $550.00
Invoice 4301 4.17E+08 4301 8/9/2022 8/3/2022 $500.00
Invoice 4312 4.17E+08 4312 8/11/2022 8/3/2022 $550.00
Invoice 4317 4.12E+08 4317 8/9/2022 8/4/2022 $500.00
Invoice 4327 4.12E+08 4327 8/9/2022 8/5/2022 $550.00
Invoice 4328 4.14E+08 4328 8/10/2022 8/5/2022 $1,400.00
Invoice 4332 4.17E+08 4332 8/10/2022 8/5/2022 $550.00
Invoice 4333 4.14E+08 4333 8/9/2022 8/8/2022 $1,500.00
Invoice 4372 4.12E+08 4372 8/11/2022 8/10/2022 $2,600.00
Invoice 4372 4.12E+08 4372 8/11/2022 8/10/2022 $2,600.00
Invoice 4383 4.14E+08 4383 8/11/2022 8/11/2022 $2,500.00
Invoice 4402 4.12E+08 4402 8/23/2022 8/12/2022 $550.00
Invoice 4412 4.12E+08 4412 8/18/2022 8/15/2022 $525.00
Invoice 4418 4.12E+08 4418 8/17/2022 8/16/2022 $550.00
Invoice 4422 4.15E+08 4422 8/17/2022 8/16/2022 $600.00
Invoice 4423 4.17E+08 4423 8/23/2022 8/16/2022 $500.00
Invoice 4440 4.12E+08 4440 8/19/2022 8/18/2022 $650.00
Invoice 4444 4.11E+08 4444 8/19/2022 8/19/2022 $1,150.00
Invoice 4445 4.14E+08 0004445B 8/23/2022 8/19/2022 $950.00
Invoice 4449 4.14E+08 4449 8/23/2022 8/22/2022 $1,150.00
Invoice 4456 4.11E+08 4456 8/24/2022 8/23/2022 $1,150.00
Invoice 4460 4.14E+08 4460 8/30/2022 8/23/2022 $1,600.00
Invoice 4465 4.11E+08 4465 8/30/2022 8/22/2022 $7,000.00
Invoice 4469 4.17E+08 4469 8/25/2022 8/23/2022 $500.00
Invoice 4481 4.14E+08 4481 8/25/2022 8/25/2022 $1,100.00
Total : $41,225.00
 Aged
1225 DOKALINJ 69

2450 DOKALINJ 64

1100 DOKALINJ 68

550 DOKALINJ 63
500 DOKALINJ 57

1350 DOKALINJ 50

225 DOKALINJ 61

550 DOKALINJ 57
550 DOKALINJ 57
950 DOKALINJ 50
550 DOKALINJ 36
500 DOKALINJ 50 500
550 DOKALINJ 48
500 DOKALINJ 50
550 DOKALINJ 50
1400 DOKALINJ 49
550 DOKALINJ 49
1500 DOKALINJ 50
2600 DOKALINJ 48
2600 DOKALINJ 48
2500 DOKALINJ 48
550 DOKALINJ 36
525 DOKALINJ 41
550 DOKALINJ 42
600 DOKALINJ 42
500 DOKALINJ 36
650 DOKALINJ 40
1150 DOKALINJ 40
950 DOKALINJ 36
1150 DOKALINJ 36
1150 DOKALINJ 35
1600 DOKALINJ 29
700 DOKALINJ 29
500 DOKALINJ 34
1100 DOKALINJ 34