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Dépenses
- Techwind
- Dépenses
| Invoice No. | Client Name | Phone | Amount | Generate(Dt.) | Status | |
|---|---|---|---|---|---|---|
| #tw001 |  Howard Tanner | (+12)85-4521-7568 | $253 | 29th Nov 2027 | unpaid | PreviewPrint |
| #tw001 |  Howard Tanner | (+12)85-4521-7568 | $482 | 31st Dec 2027 | Paid | PreviewPrint |
| #tw001 |  Faye Bridger | (+12)85-4521-7568 | $546 | 13th March 2027 | unpaid | PreviewPrint |
| #tw001 |  Ronald Curtis | (+12)85-4521-7568 | $154 | 6th May 2027 | Paid | PreviewPrint |
| #tw001 |  Melissa Hibner | (+12)85-4521-7568 | $458 | 19th June 2027 | unpaid | PreviewPrint |
| #tw001 |  Randall Case | (+12)85-4521-7568 | $548 | 20th June 2027 | Paid | PreviewPrint |
| #tw001 |  Jerry Morena | (+12)85-4521-7568 | $658 | 31st Aug 2027 | Paid | PreviewPrint |
| #tw001 |  Lester McNally | (+12)85-4521-7568 | $457 | 1st Sep 2027 | Paid | PreviewPrint |