Archived Invoices

# Date Order Client Items Email Ord Total Discount Tax Delivery Total Status Paid Balance
1 13-06-23 ORD-3703 LONNY CHEROTICH 8,000.0 0.0 0.0 0.0 8,000.0 Paid 4,000.0 4,000.0
2 13-05-23 ORD-4335 YVONNE KAMARI 4,500.0 0.0 0.0 400.0 4,900.0 Paid 4,950.0 -50.0
3 16-04-23 ORD-1690 TECH TEST 4,500.0 0.0 0.0 450.0 4,950.0 Paid 4,950.0 0.0