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Invoice 6992-1131has been Declined 15 Apr 2022, 10:30 am
Brian Coxhas made payment to 4126-9635 19 Aug 2022, 11:05 am
Invoice 9561-5724status has changed from In Progressto In Transit 05 May 2022, 2:40 pm
Sean Beanhas made payment to 1768-4639 19 Aug 2022, 6:05 pm
Melody Macyhas made payment to 6590-3242 25 Jul 2022, 10:30 am

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
312445984 $76.00 In progress Oct 08, 2020
312445984 $5.00 In progress Sep 15, 2020
523445943 $-1.30 Rejected May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Approved May 30, 2020
231445943 $204.00 Pending Apr 22, 2020
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 Pending Jan 04, 2020
312445984 $5.00 Rejected Sep 15, 2020
102445788 $38.00 Approved Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Approved Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
426445943 $31.00 In progress Feb 09, 2020

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Basic Bundle $149.99 / Year
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Subscription ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
Next Invoice: 15 Apr 2022
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There are 2 new tasks for you in “AirPlus Mobile App” project:
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Finance KPI App Guidelines
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/metronic8/demo14/../demo14/apps/projects/project.html
Client UAT Testing Results
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/metronic8/demo14/../demo14/apps/projects/project.html
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Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
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3 new application design concepts added:
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