You are using 29 GB
| Invoice | Customer | Total | Status | Date | Action | |
|---|---|---|---|---|---|---|
| INV-3145 | D | $230 | On pre-order(not paid) | 1/11/2021 | ||
| INV-7321 | H | $300 | Payment accepted | 1/15/2021 | ||
| INV-9342 | S | $250 | Payment error | 1/19/2021 | ||
| INV-6416 | Dianne Prince | $550 | Payment accepted | 1/5/2021 | ||
| INV-92327 | Morgan Pitts | $280 | Preparing the order | 3/24/2021 | ||
| INV-3013 | Merrill Richardson | $128 | Awaiting PayPal payment | 4/12/2021 | ||
| INV-10323 | Krista Mathis | $500 | Shipped | 3/13/2021 | ||
| INV-4218 | Frankie Hewitt | $300 | Remote payment accepted | 3/13/2021 | ||
| INV-3158 | Hayden Fitzgerald | $200 | Delivered | 3/29/2021 | ||
| INV-9610 | Cole Holcomb | $700 | On pre-order(not paid) | 1/13/2021 |
