Invoice

* Last updated at 9:30 a.m

Invoice number Client Total Amount due
#142261 James foreman 4500 ksh 1500
#142262 Kate perry 6600 ksh 2500
#142263 John smith 1200 ksh 0
#142264 alice Wonder 4500 ksh 500
#142265 jack ma 5500 ksh 6500
#142266 valentine wangu 2000 ksh 0