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Invoice
INV-20260705210420
Customer
James Pirkle HomeDepot 7/4/26
Issued
2026-07-05
Due
2026-07-05
Status
open
Total
$43.22
Paid
$0.00
Balance
$43.22
Invoice Notes
Reimbursement -
HomeDepot - $13.30 - Receipt Date: 07-04-2026 - Receipt Turned in 07-04-2026
AutoZone - $9.62 Receipt Date: 07-03-2026 - Receipt Turned in 07-03-2026
Extra Mile - $20.00 - Receipt Date: 07-03-2026 - Receipt Turned in 07-03-2026
Turned Into Admin@mosquitnope.com
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Invoice List
| Invoice | Customer | Issued | Due | Total | Paid | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-20260706185045 | Brian Churchill | 2026-07-06 | 2026-08-05 | $125.00 | $0.00 | $125.00 | open | |
| INV-20260705210420 | James Pirkle HomeDepot 7/4/26 | 2026-07-05 | 2026-07-05 | $43.22 | $0.00 | $43.22 | open |