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Invoice Number Inv Date Name | Company Type Total Status View Admin
SBC-INV-190071 05/13/2020 OHSU Tuality Healthcare
335 . . .
Invoice $95.00

PAID

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SBC-INV-190069 03/06/2020 Dynamic Telecommunications, . . . Invoice $360.00

PAID

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SBC-INV-190070 03/06/2020 Commerce Home Mortgage
9020 SW . . .
Invoice $620.00

PAID

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SBC-INV-190067 02/20/2020 Sirennet
Erica Kemplin
7800 SW . . .
Invoice $15.00

Uncollectible

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SBC-INV-190068 02/19/2020 Hotel Deluxe
729 SW 15th . . .
Invoice $40.00

Uncollectible

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SBC-INV-190066 02/14/2020 Corval Data Center
3935 SW . . .
Invoice $1042.00

PAID

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SBC-INV-190065 01/31/2020 Corvel Data Center
3935 SW . . .
Invoice $1079.50

Cancelled

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SBC-INV-190064 01/29/2020 Clyde Berthold
OHSU Tuality . . .
Invoice $100.00

PAID

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SBC-INV-190063 01/17/2020 Cat Manning
2826 Southeast . . .
Invoice $60.00

PAID

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SBC-INV-190062 01/15/2020 The Service Department
8532 SW . . .
Invoice $20.00

PAID

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SBC-INV-190061 12/18/2019 COMMERCE HOME MORTGAGE
Tonya . . .
Invoice $1569.00

Cancelled

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SBC-INV-190060 11/26/2019 Karen Shaw
MG Properties
10505 . . .
Invoice $30.00

PAID

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SBC-INV-190059 11/22/2019 Leanpath, INC
8305 SW . . .
Invoice $80.00

PAID

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SBC-INV-190058 11/20/2019 Loomis
6645 N Ensign . . .
Invoice $142.50

PAID

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SBC-INV-190056 11/19/2019 Brandon Arroyo
Affinity . . .
Invoice $107.50

PAID

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SBC-INV-190054 11/16/2019 Shannon Park
50631 Northwest . . .
Invoice $30.00

PAID

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SBC-INV-190053 11/08/2019 IAN CAMERON
USCG MSU . . .
Invoice $200.00

PAID

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SBC-INV-190057 11/07/2019 Hotel Deluxe
729 SW 15th . . .
Invoice $90.00

PAID

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SBC-INV-190052 10/30/2019 Clyde Berthold
OHSU Tuality . . .
Invoice $100.00

PAID

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SBC-INV-190051 10/10/2019 Clyde Berthold
Tuality
335 . . .
Invoice $400.00

PAID

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