| Unpaid Invoices | $2,190.00 | ||
|---|---|---|---|
| Cafe Nervosa | $690 | 9/28/2022 | UNPAID No. 5224 |
| The Indigo Tea Shop | $565 | 9/25/21 | UNPAID No. 5141 |
| Cheer's | $450 | 9/20/21 | UNPAID No. 5140 |
| Joe's Bar | $485 | 9/15/21 | UNPAID No. 5139 |
| Unpaid Invoices | $2,190.00 | ||
|---|---|---|---|
| Cafe Nervosa | $690 | 9/28/2022 | UNPAID No. 5224 |
| The Indigo Tea Shop | $565 | 9/25/21 | UNPAID No. 5141 |
| Cheer's | $450 | 9/20/21 | UNPAID No. 5140 |
| Joe's Bar | $485 | 9/15/21 | UNPAID No. 5139 |