Invoice—1063
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Paid
Issued
Feb 1
Due
—
Paid
Mar 1
Amount
$54,000.00
Line Items — Field Tickets
1042
Simo-Frac
$15,000.00
1042.1
Simo-Frac
$21,000.00
1042.2
Simo-Frac
$18,000.00
Activity & Notes

No activity recorded for this invoice.