AKA Room Service


Outstanding
Inv #  Inv ID   Invoice Date   Date Paid   Total    
           $0
Paid
#  Inv ID   Invoice Date   Date Paid   Total    
9376 492 2012-12-05 2012-12-07 134.40 View - Web - Delete
9325 420 2012-02-16 2012-02-16 672.00 View - Web - Delete
9273 342 2011-07-11 2011-08-19 336.00 View - Web - Delete
           $1142.4