Invoice—1041
← All Invoices
Paid
Issued
Jan 12
Due
—
Paid
Feb 10
Amount
$24,900.00
Line Items — Field Tickets
1036.1
Frac
Eli Brennan
$24,900.00
Activity & Notes
  • BillingInvoice 1041 collected in 29 days
    Invoice paidFeb 10, 11:05 AM
  • BillingGenerated invoice 1041 ($24,900) for ticket 1036.1
    Invoice generatedJan 12, 10:30 AM