Invoice—1066
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Paid
Issued
Feb 15
Due
—
Paid
Mar 16
Amount
$22,500.00
Line Items — Field Tickets
1058
Frac
Eli Brennan
$22,500.00
Activity & Notes
  • BillingInvoice 1066 collected in 29 days
    Invoice paidMar 16, 3:30 PM
  • BillingGenerated invoice 1066 ($22,500) for ticket 1058
    Invoice generatedFeb 15, 9:40 AM