Invoice—1040
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Paid
Issued
Jan 5
Due
—
Paid
Feb 2
Amount
$4,150.00
Line Items — Field Tickets
1036
Frac
Eli Brennan
$4,150.00
Activity & Notes
  • BillingInvoice 1040 collected in 28 days
    Invoice paidFeb 2, 2:20 PM
  • BillingGenerated invoice 1040 ($4,150) for ticket 1036
    Invoice generatedJan 5, 10:15 AM