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Invoice
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1078
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1078
Blue Arrow Operating, LLC
·
#1058
Overdue
Issued
Mar 1
Due
Mar 31
Paid
—
Amount
$26,250.00
Line Items — Field Tickets
1058.2
Frac
$26,250.00
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Billing
Invoice 1078 marked overdue (past due date)
Status changed
Apr 1, 8:00 AM
Status:
Sent
→
Overdue
