DUE NOW: $0.00
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INVOICES:
19-$7,155.00- 10-14-2022through11-10-2022- pd cc stripe 11-15-2022 18-$7,200.00 - 9-15-22through10-13-2022 - pd cc stripe 10-15-2022 17-$3,600.00 - pd cc stripe-missing invoice 8/19-9/15 16-$1,800.00 - 8-18-2022 - pd cc stripe 8-19-2022 15-$1,800.00 - 8-11-2022 - pd cc stripe 8-19-2022 14-$1,485.00 - 8-4-2022 - pd cc stripe 8-19-2022 13-$1,800.00 - 7-28-2022 - pd cc stripe 7-29-2022 12-$1,800.00 - 7-21-2022 - pd cc stripe 7-29-2022 11- $1,800.00 - 7-14-2022 - pd cc stripe 7-29-2022 10-$1,800.00 - 7-7-2022 - pd cc stripe 7-9-2022 9-$1,800.00 - 6-30-2022 - pd cc stripe 7-9-2022 8-$1,800.00 - 6-23-2022 - pd cc stripe 7-9-2022 7-$1,800.00 - 6-16-2022 - pd ck 1174 6-$1,260.00 - 6-9-2022 - pd ck 1174 5-$1,012.50 - 6-2-2022 - pd ck 1172 4-$716.75 - 5-26-2022 - pd ck 1172 & partial vent hood 3-$753.75 - 5-19-2022 - pd vent hood 2-$1,338.25 - 5-12-2022 - pd vent hood 1-$1,800.00 - 5-5-2022 - pd vent hood PAYMENTS: paid $5,085.00 8/19/2022 (Naples AmEx cc) paid $5,400.00 7/29/2022 (Naples AmEx cc) paid $5,400.00 7/9/2022 (Naples AmEx cc) paid $3,060.00 6/27/2022 (Tampa ck 1174) paid $1,621.25 6/27/2022 (Tampa ck 1172) paid $4,000.00 6/1/2022 (vent hood) |
Backup timesheets
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| invoice-19-10-14-through-11-10-22.pdf |
| invoice-18-epic-shelly-9-16thru10-13-2022.pdf |
| invoice-16-epic-shelly-we-8-18-2022.pdf |
| invoice-15-epic-shelly-we-8-11-2022.pdf |
| invoice-14-epic-shelly-we-8-4-2022.pdf |
| invoice-13-epic-shelly-we-7-28-2022.pdf |
| invoice-12-epic-shelly-we-7-21-2022.pdf |
| invoice-11-epic-shelly-we-7-14-2022.pdf |
| invoice-10-epic-tampa-shelly-we-7-7-2022.pdf |
| invoice-9-epic-tampa-shelly-we-6-30-2022.pdf |
| invoice-8-epic-tampa-shelly-we-6-23-2022.pdf |
| invoice-epic-tampa-shelly-we-6-16-2022.pdf |
| invoice-epic-tampa-shelly-we-6-9-2022.pdf |
| invoice-epic-tampa-shelly-we-6-2-22.pdf |
| invoice-epic-tampa-shelly-we-5-26-2022.pdf |
| invoice-epic-tampa-shelly-we-5-19-2022.pdf |
| invoice-epic-tampa-shelly-we-5-12-2022.pdf |
| invoice-epic-tampa-shelly-we-5-5-2022.pdf |