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Vendor Invoices

Invoice
Vendor
Project
Services
Status
Value
Currency
Invoice Date
Due Date
Amount
1
Vendor 4 — 8/26/2021
Vendor 4
Fatthew Misher Site
Vendor 4 — Fatthew Misher Site — New product page
Paid
300
CAD
8/26/2021
10/25/2021
300 CAD
2
Vendor 1 — 8/26/2021
Vendor 1
Fatthew Misher Site
Vendor 1 — Fatthew Misher Site — New product page
Prepared
200
CAD
8/26/2021
10/25/2021
200 CAD
3
Vendor 3 — 8/26/2021
Vendor 3
Fatthew Misher Site
Vendor 3 — Fatthew Misher Site — Design
Prepared
1,000
CAD
8/26/2021
10/25/2021
1000 CAD
4
Vendor 1 — 8/26/2021
Vendor 1
Gucci Promo Site
Vendor 1 — Gucci Promo Site — Motion design
Prepared
800
USD
8/26/2021
10/25/2021
800 USD
There are no rows in this table
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