RETURN TO STEP 1 – CREATE NEW INVOICE

Step 2 – Print / View / Edit / Duplicate an Invoice

Invoice Number	Inv Date	Name \| Company	Type	Total	Status	View
SBC-INV-190071	05/13/2020	OHSU Tuality Healthcare 335 . . .	Invoice	$95.00	PAID	View & Print
SBC-INV-190069	03/06/2020	Dynamic Telecommunications, . . .	Invoice	$360.00	PAID	View & Print
SBC-INV-190070	03/06/2020	Commerce Home Mortgage 9020 SW . . .	Invoice	$620.00	PAID	View & Print
SBC-INV-190067	02/20/2020	Sirennet Erica Kemplin 7800 SW . . .	Invoice	$15.00	Uncollectible	View & Print
SBC-INV-190068	02/19/2020	Hotel Deluxe 729 SW 15th . . .	Invoice	$40.00	Uncollectible	View & Print
SBC-INV-190066	02/14/2020	Corval Data Center 3935 SW . . .	Invoice	$1042.00	PAID	View & Print
SBC-INV-190065	01/31/2020	Corvel Data Center 3935 SW . . .	Invoice	$1079.50	Cancelled	View & Print
SBC-INV-190064	01/29/2020	Clyde Berthold OHSU Tuality . . .	Invoice	$100.00	PAID	View & Print
SBC-INV-190063	01/17/2020	Cat Manning 2826 Southeast . . .	Invoice	$60.00	PAID	View & Print
SBC-INV-190062	01/15/2020	The Service Department 8532 SW . . .	Invoice	$20.00	PAID	View & Print
SBC-INV-190061	12/18/2019	COMMERCE HOME MORTGAGE Tonya . . .	Invoice	$1569.00	Cancelled	View & Print
SBC-INV-190060	11/26/2019	Karen Shaw MG Properties 10505 . . .	Invoice	$30.00	PAID	View & Print
SBC-INV-190059	11/22/2019	Leanpath, INC 8305 SW . . .	Invoice	$80.00	PAID	View & Print
SBC-INV-190058	11/20/2019	Loomis 6645 N Ensign . . .	Invoice	$142.50	PAID	View & Print
SBC-INV-190056	11/19/2019	Brandon Arroyo Affinity . . .	Invoice	$107.50	PAID	View & Print
SBC-INV-190054	11/16/2019	Shannon Park 50631 Northwest . . .	Invoice	$30.00	PAID	View & Print
SBC-INV-190053	11/08/2019	IAN CAMERON USCG MSU . . .	Invoice	$200.00	PAID	View & Print
SBC-INV-190057	11/07/2019	Hotel Deluxe 729 SW 15th . . .	Invoice	$90.00	PAID	View & Print
SBC-INV-190052	10/30/2019	Clyde Berthold OHSU Tuality . . .	Invoice	$100.00	PAID	View & Print
SBC-INV-190051	10/10/2019	Clyde Berthold Tuality 335 . . .	Invoice	$400.00	PAID	View & Print