Invoice: INV-1775688616
Customer: Kosta Michailidis
Total Invoice: $33,895.00
| Date | Method | Amount | Action |
|---|---|---|---|
| 2026-04-16 | Manual Mark Paid | $33,895.00 | Edit | Delete |
| Total Paid | $33,895.00 | ||
| Balance Remaining | $0.00 | ||