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Invoice ID | Customer | Created Date | Amount | Payment Method | Status | ||
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INV001 | michael@example.com | 12 Sep 2024 | $200 | Credit Card | Paid | ||
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INV002 | sophie@example.com | 24 Oct 2024 | $600 | Paypal | Paid | ||
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INV003 | cameron@example.com | 18 Feb 2024 | $200 | Debit Card | Paid | ||
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INV004 | doris@example.com | 17 Oct 2024 | $200 | Paypal | Paid | ||
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INV005 | thomas@example.com | 20 Jul 2024 | $400 | Credit Card | Paid | ||
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INV006 | kathleen@example.com | 10 Apr 2024 | $200 | Paypal | Paid | ||
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INV007 | bruce@example.com | 29 Aug 2024 | $4800 | Credit Card | Paid | ||
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INV008 | estelle@example.com | 22 Feb 2024 | $50 | Credit Card | Unpaid | ||
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INV009 | stephen@example.com | 03 Nov 2024 | $600 | Paypal | Paid | ||
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INV010 | angela@example.com | 17 Dec 2024 | $200 | Credit Card | Paid |
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Freshmart
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Notifications
Mark all as read-
James Kirwin confirmed his order. Order No: #78901.Estimated delivery: 2 days
4 mins ago
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Leo Kelly cancelled his order scheduled for 17 Jan 2025
10 mins ago
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Payment of $50 received for Order #67890 from Antonio Engle
05 mins ago
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Andrea confirmed his order. Order No: #73401.Estimated delivery: 3 days
4 mins ago
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Adrian Herman
System Admin
Invoice
INV0287
Issue date : 12 Sep 2024
Due date : 12 Oct 2024
Invoice From :
Dreamspos
367 Hillcrest Lane, Irvine, California, United States
dreamspos@example.com
Invoice To :
BrightWave Innovations
367 Hillcrest Lane, Irvine, California, United States
michael@example.com
| Plan | Billing Cycle | Created Date | Expiring On | Amount |
|---|---|---|---|---|
| Advanced (Monthly) | 30 Days | 12 Sep 2024 | 12 Oct 2024 | $200 |
Payment info:
Credit Card - 123***********789
Amount
$200.00
Sub Total
$200.00
Tax
$0.00
Total
$200.00
Terms & Conditions:
All payments must be made according to the agreed schedule. Late payments may incur additional fees.
We are not liable for any indirect, incidental, or consequential damages, including loss of profits, revenue, or data.
