Billing Desk
INVOICES
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Active Billing Records
Search and open current estimates, invoices, and receipts.
| Document | Type | Work Order | Client / Company | Total | Paid | Balance Due | Due | Payment | Status | Updated | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VQA-INV-0099 VISUALQA Invoice 099 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0099 | Summit Medical 099 | $1026.25 | $0.00 | $1026.25 | Jul 18, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0098 VISUALQA Invoice 098 - VISUALQA Security Service |
Invoice | VQA-JOB-0098 | River Logistics 098 | $1017.50 | $0.00 | $1017.50 | Jul 17, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0097 VISUALQA Invoice 097 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0097 | Quartz Studios 097 | $1008.75 | $0.00 | $1008.75 | Jul 16, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0096 VISUALQA Invoice 096 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0096 | Pioneer Market 096 | $1000.00 | $0.00 | $1000.00 | Jul 15, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0094 VISUALQA Invoice 094 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0094 | Northstar Salon 094 | $982.50 | $0.00 | $982.50 | Jul 13, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0093 VISUALQA Invoice 093 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0093 | Metro Dental 093 | $973.75 | $0.00 | $973.75 | Jul 12, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0092 VISUALQA Invoice 092 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0092 | Liberty Foods 092 | $965.00 | $0.00 | $965.00 | Jul 11, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0091 VISUALQA Invoice 091 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0091 | Keystone Apartments 091 | $956.25 | $0.00 | $956.25 | Jul 10, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0089 VISUALQA Invoice 089 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0089 | Iron Medical 089 | $938.75 | $0.00 | $938.75 | Aug 7, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0088 VISUALQA Invoice 088 - VISUALQA Security Service |
Invoice | VQA-JOB-0088 | Harbor Logistics 088 | $930.00 | $0.00 | $930.00 | Aug 6, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0087 VISUALQA Invoice 087 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0087 | Granite Studios 087 | $921.25 | $0.00 | $921.25 | Aug 5, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0086 VISUALQA Invoice 086 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0086 | Frontier Market 086 | $912.50 | $0.00 | $912.50 | Aug 4, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0084 VISUALQA Invoice 084 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0084 | Delta Salon 084 | $895.00 | $0.00 | $895.00 | Aug 2, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0083 VISUALQA Invoice 083 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0083 | Cedar Dental 083 | $886.25 | $0.00 | $886.25 | Aug 1, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0082 VISUALQA Invoice 082 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0082 | Beacon Foods 082 | $877.50 | $0.00 | $877.50 | Jul 31, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0081 VISUALQA Invoice 081 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0081 | Apex Apartments 081 | $868.75 | $0.00 | $868.75 | Jul 30, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0079 VISUALQA Invoice 079 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0079 | Summit Medical 079 | $851.25 | $0.00 | $851.25 | Jul 28, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0078 VISUALQA Invoice 078 - VISUALQA Security Service |
Invoice | VQA-JOB-0078 | River Logistics 078 | $842.50 | $0.00 | $842.50 | Jul 27, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0077 VISUALQA Invoice 077 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0077 | Quartz Studios 077 | $833.75 | $0.00 | $833.75 | Jul 26, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0076 VISUALQA Invoice 076 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0076 | Pioneer Market 076 | $825.00 | $0.00 | $825.00 | Jul 25, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0074 VISUALQA Invoice 074 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0074 | Northstar Salon 074 | $807.50 | $0.00 | $807.50 | Jul 23, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0073 VISUALQA Invoice 073 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0073 | Metro Dental 073 | $798.75 | $0.00 | $798.75 | Jul 22, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0072 VISUALQA Invoice 072 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0072 | Liberty Foods 072 | $790.00 | $0.00 | $790.00 | Jul 21, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0071 VISUALQA Invoice 071 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0071 | Keystone Apartments 071 | $781.25 | $0.00 | $781.25 | Jul 20, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0069 VISUALQA Invoice 069 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0069 | Iron Medical 069 | $763.75 | $0.00 | $763.75 | Jul 18, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0068 VISUALQA Invoice 068 - VISUALQA Security Service |
Invoice | VQA-JOB-0068 | Harbor Logistics 068 | $755.00 | $0.00 | $755.00 | Jul 17, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0067 VISUALQA Invoice 067 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0067 | Granite Studios 067 | $746.25 | $0.00 | $746.25 | Jul 16, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0066 VISUALQA Invoice 066 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0066 | Frontier Market 066 | $737.50 | $0.00 | $737.50 | Jul 15, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0064 VISUALQA Invoice 064 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0064 | Delta Salon 064 | $720.00 | $0.00 | $720.00 | Jul 13, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0063 VISUALQA Invoice 063 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0063 | Cedar Dental 063 | $711.25 | $0.00 | $711.25 | Jul 12, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0062 VISUALQA Invoice 062 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0062 | Beacon Foods 062 | $702.50 | $0.00 | $702.50 | Jul 11, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0061 VISUALQA Invoice 061 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0061 | Apex Apartments 061 | $693.75 | $0.00 | $693.75 | Jul 10, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0059 VISUALQA Invoice 059 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0059 | Summit Medical 059 | $676.25 | $0.00 | $676.25 | Aug 7, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0058 VISUALQA Invoice 058 - VISUALQA Security Service |
Invoice | VQA-JOB-0058 | River Logistics 058 | $667.50 | $0.00 | $667.50 | Aug 6, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0057 VISUALQA Invoice 057 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0057 | Quartz Studios 057 | $658.75 | $0.00 | $658.75 | Aug 5, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0056 VISUALQA Invoice 056 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0056 | Pioneer Market 056 | $650.00 | $0.00 | $650.00 | Aug 4, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0054 VISUALQA Invoice 054 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0054 | Northstar Salon 054 | $632.50 | $0.00 | $632.50 | Aug 2, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0053 VISUALQA Invoice 053 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0053 | Metro Dental 053 | $623.75 | $0.00 | $623.75 | Aug 1, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0052 VISUALQA Invoice 052 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0052 | Liberty Foods 052 | $615.00 | $0.00 | $615.00 | Jul 31, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0051 VISUALQA Invoice 051 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0051 | Keystone Apartments 051 | $606.25 | $0.00 | $606.25 | Jul 30, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0049 VISUALQA Invoice 049 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0049 | Iron Medical 049 | $588.75 | $0.00 | $588.75 | Jul 28, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0048 VISUALQA Invoice 048 - VISUALQA Security Service |
Invoice | VQA-JOB-0048 | Harbor Logistics 048 | $580.00 | $0.00 | $580.00 | Jul 27, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0047 VISUALQA Invoice 047 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0047 | Granite Studios 047 | $571.25 | $0.00 | $571.25 | Jul 26, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0046 VISUALQA Invoice 046 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0046 | Frontier Market 046 | $562.50 | $0.00 | $562.50 | Jul 25, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0044 VISUALQA Invoice 044 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0044 | Delta Salon 044 | $545.00 | $0.00 | $545.00 | Jul 23, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0043 VISUALQA Invoice 043 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0043 | Cedar Dental 043 | $536.25 | $0.00 | $536.25 | Jul 22, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0042 VISUALQA Invoice 042 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0042 | Beacon Foods 042 | $527.50 | $0.00 | $527.50 | Jul 21, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0041 VISUALQA Invoice 041 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0041 | Apex Apartments 041 | $518.75 | $0.00 | $518.75 | Jul 20, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0039 VISUALQA Invoice 039 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0039 | Summit Medical 039 | $501.25 | $0.00 | $501.25 | Jul 18, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0038 VISUALQA Invoice 038 - VISUALQA Security Service |
Invoice | VQA-JOB-0038 | River Logistics 038 | $492.50 | $0.00 | $492.50 | Jul 17, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0037 VISUALQA Invoice 037 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0037 | Quartz Studios 037 | $483.75 | $0.00 | $483.75 | Jul 16, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0036 VISUALQA Invoice 036 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0036 | Pioneer Market 036 | $475.00 | $0.00 | $475.00 | Jul 15, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0034 VISUALQA Invoice 034 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0034 | Northstar Salon 034 | $457.50 | $0.00 | $457.50 | Jul 13, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0033 VISUALQA Invoice 033 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0033 | Metro Dental 033 | $448.75 | $0.00 | $448.75 | Jul 12, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0032 VISUALQA Invoice 032 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0032 | Liberty Foods 032 | $440.00 | $0.00 | $440.00 | Jul 11, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0031 VISUALQA Invoice 031 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0031 | Keystone Apartments 031 | $431.25 | $0.00 | $431.25 | Jul 10, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0029 VISUALQA Invoice 029 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0029 | Iron Medical 029 | $413.75 | $0.00 | $413.75 | Aug 7, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0028 VISUALQA Invoice 028 - VISUALQA Security Service |
Invoice | VQA-JOB-0028 | Harbor Logistics 028 | $405.00 | $0.00 | $405.00 | Aug 6, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0027 VISUALQA Invoice 027 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0027 | Granite Studios 027 | $396.25 | $0.00 | $396.25 | Aug 5, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0026 VISUALQA Invoice 026 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0026 | Frontier Market 026 | $387.50 | $0.00 | $387.50 | Aug 4, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0024 VISUALQA Invoice 024 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0024 | Delta Salon 024 | $370.00 | $0.00 | $370.00 | Aug 2, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0023 VISUALQA Invoice 023 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0023 | Cedar Dental 023 | $361.25 | $0.00 | $361.25 | Aug 1, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0022 VISUALQA Invoice 022 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0022 | Beacon Foods 022 | $352.50 | $0.00 | $352.50 | Jul 31, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0021 VISUALQA Invoice 021 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0021 | Apex Apartments 021 | $343.75 | $0.00 | $343.75 | Jul 30, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0019 VISUALQA Invoice 019 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0019 | Summit Medical 019 | $326.25 | $0.00 | $326.25 | Jul 28, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0018 VISUALQA Invoice 018 - VISUALQA Security Service |
Invoice | VQA-JOB-0018 | River Logistics 018 | $317.50 | $0.00 | $317.50 | Jul 27, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0017 VISUALQA Invoice 017 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0017 | Quartz Studios 017 | $308.75 | $0.00 | $308.75 | Jul 26, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0016 VISUALQA Invoice 016 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0016 | Pioneer Market 016 | $300.00 | $0.00 | $300.00 | Jul 25, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0014 VISUALQA Invoice 014 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0014 | Northstar Salon 014 | $282.50 | $0.00 | $282.50 | Jul 23, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0013 VISUALQA Invoice 013 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0013 | Metro Dental 013 | $273.75 | $0.00 | $273.75 | Jul 22, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0012 VISUALQA Invoice 012 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0012 | Liberty Foods 012 | $265.00 | $0.00 | $265.00 | Jul 21, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0011 VISUALQA Invoice 011 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0011 | Keystone Apartments 011 | $256.25 | $0.00 | $256.25 | Jul 20, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0009 VISUALQA Invoice 009 - VISUALQA Inspection Service |
Invoice | VQA-JOB-0009 | Iron Medical 009 | $238.75 | $0.00 | $238.75 | Jul 18, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0008 VISUALQA Invoice 008 - VISUALQA Security Service |
Invoice | VQA-JOB-0008 | Harbor Logistics 008 | $230.00 | $0.00 | $230.00 | Jul 17, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0007 VISUALQA Invoice 007 - VISUALQA IT Support Service |
Invoice | VQA-JOB-0007 | Granite Studios 007 | $221.25 | $0.00 | $221.25 | Jul 16, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0006 VISUALQA Invoice 006 - VISUALQA Landscaping Service |
Invoice | VQA-JOB-0006 | Frontier Market 006 | $212.50 | $0.00 | $212.50 | Jul 15, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| VQA-INV-0004 VISUALQA Invoice 004 - VISUALQA Roofing Service |
Invoice | VQA-JOB-0004 | Delta Salon 004 | $195.00 | $0.00 | $195.00 | Jul 13, 2026 | Void | Void | Jul 8 10:12 PM | |
| VQA-INV-0003 VISUALQA Invoice 003 - VISUALQA HVAC Service |
Invoice | VQA-JOB-0003 | Cedar Dental 003 | $186.25 | $0.00 | $186.25 | Jul 12, 2026 | Open | Paid | Jul 8 10:12 PM | |
| VQA-INV-0002 VISUALQA Invoice 002 - VISUALQA Electrical Service |
Invoice | VQA-JOB-0002 | Beacon Foods 002 | $177.50 | $0.00 | $177.50 | Jul 11, 2026 | Open | Sent | Jul 8 10:12 PM | |
| VQA-INV-0001 VISUALQA Invoice 001 - VISUALQA Plumbing Service |
Invoice | VQA-JOB-0001 | Apex Apartments 001 | $168.75 | $0.00 | $168.75 | Jul 10, 2026 | Open | Pending send | Jul 8 10:12 PM | |
| No active billing records match this search. | |||||||||||
Invoice Archive
Filed invoices, estimates, receipts, payment status, and archive records.
| Document | Type | Work Order | Client / Company | Total | Paid | Balance Due | Payment | Status | Filed | Updated | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VQA-INV-0100 VISUALQA Invoice 100 - VISUALQA General Service |
Invoice | VQA-JOB-0100 | Titan Auto 100 | $1035.00 | $0.00 | $1035.00 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0090 VISUALQA Invoice 090 - VISUALQA General Service |
Invoice | VQA-JOB-0090 | Juniper Auto 090 | $947.50 | $0.00 | $947.50 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0080 VISUALQA Invoice 080 - VISUALQA General Service |
Invoice | VQA-JOB-0080 | Titan Auto 080 | $860.00 | $0.00 | $860.00 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0070 VISUALQA Invoice 070 - VISUALQA General Service |
Invoice | VQA-JOB-0070 | Juniper Auto 070 | $772.50 | $0.00 | $772.50 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0060 VISUALQA Invoice 060 - VISUALQA General Service |
Invoice | VQA-JOB-0060 | Titan Auto 060 | $685.00 | $0.00 | $685.00 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0050 VISUALQA Invoice 050 - VISUALQA General Service |
Invoice | VQA-JOB-0050 | Juniper Auto 050 | $597.50 | $0.00 | $597.50 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0040 VISUALQA Invoice 040 - VISUALQA General Service |
Invoice | VQA-JOB-0040 | Titan Auto 040 | $510.00 | $0.00 | $510.00 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0030 VISUALQA Invoice 030 - VISUALQA General Service |
Invoice | VQA-JOB-0030 | Juniper Auto 030 | $422.50 | $0.00 | $422.50 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0020 VISUALQA Invoice 020 - VISUALQA General Service |
Invoice | VQA-JOB-0020 | Titan Auto 020 | $335.00 | $0.00 | $335.00 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0010 VISUALQA Invoice 010 - VISUALQA General Service |
Invoice | VQA-JOB-0010 | Juniper Auto 010 | $247.50 | $0.00 | $247.50 | Open | Draft | Jul 8 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0095 VISUALQA Invoice 095 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0095 | Oak Fitness 095 | $991.25 | $0.00 | $991.25 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0085 VISUALQA Invoice 085 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0085 | Evergreen Fitness 085 | $903.75 | $0.00 | $903.75 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0075 VISUALQA Invoice 075 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0075 | Oak Fitness 075 | $816.25 | $0.00 | $816.25 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0065 VISUALQA Invoice 065 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0065 | Evergreen Fitness 065 | $728.75 | $0.00 | $728.75 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0055 VISUALQA Invoice 055 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0055 | Oak Fitness 055 | $641.25 | $0.00 | $641.25 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0045 VISUALQA Invoice 045 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0045 | Evergreen Fitness 045 | $553.75 | $0.00 | $553.75 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0035 VISUALQA Invoice 035 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0035 | Oak Fitness 035 | $466.25 | $0.00 | $466.25 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0025 VISUALQA Invoice 025 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0025 | Evergreen Fitness 025 | $378.75 | $0.00 | $378.75 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0015 VISUALQA Invoice 015 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0015 | Oak Fitness 015 | $291.25 | $0.00 | $291.25 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| VQA-INV-0005 VISUALQA Invoice 005 - VISUALQA Cleaning Service |
Invoice | VQA-JOB-0005 | Evergreen Fitness 005 | $203.75 | $0.00 | $203.75 | Open | Draft | Jul 3 10:12 PM | Jul 8 10:12 PM | |
| No filed billing records match this search. | |||||||||||