# Client Name Invoice Total Amount Paid Due Amount Action
77643 ATLANTA SIGNS USA LLC 74.20 74.20 0.00 Print
77642 EDUARDO 160.00 160.00 0.00 Print
77641 RICARTE AROCHO 181.26 181.26 0.00 Print
77640 ENOCH FITZ 53.00 53.00 0.00 Print
77639 LENIN ELECTRICAL -82.68 -82.68 0.00 Print
77638 QUIANA ADAMS 31.80 31.80 0.00 Print
77637 MR VICKO 161.12 161.12 0.00 Print
77636 RAY 169.60 169.60 0.00 Print
77635 JOEL 95.40 95.40 0.00 Print
77634 HECTOR 36.04 36.04 0.00 Print
77633 STAR OUTDOOR LIGHTING 2171.41 2171.41 0.00 Print
77632 VERNON FLOYD 205.64 205.64 0.00 Print
77631 WILLIAM WILEY 206.70 206.70 0.00 Print
77630 EDWARD 79.50 79.50 0.00 Print
77629 BA KITCHEN BA KITCHEN & BATH DESIGN 371.00 371.00 0.00 Print
77628 NERI 31.80 31.80 0.00 Print
77627 ANTANIO 89.04 89.04 0.00 Print
77626 MOYEES 407.04 407.04 0.00 Print
77625 ISRAEL OUTDOOR LIGHTING 976.26 976.26 0.00 Print
77624 XAHM-RIUS ELECTRIC 181.26 181.26 0.00 Print