Invoice—1230
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Sent
Issued
May 5
Due
—
Paid
—
Amount
$17,000.00
Line Items — Field Tickets
1162
Drill Out
James Whitfield
$17,000.00
Activity & Notes
  • BillingGenerated invoice 1230 ($17,000) for ticket 1162
    Invoice generatedMay 5, 11:00 AM