Description of Service
PAY INVOICES INV-ART-000574 & INV-ART-000584 & INV-ART-000585 & INV-ART-000590
In this item the invoices INV-ART-000574 & INV-ART-000584 & INV-ART-000585 & INV-ART-000590 are being paid.
Total invoice costs are $9,446.05. The customer has a credit memo on 05/06/23 and 05/08/2023 for a total of $1,950.00.
Remaining pending a payment of $7,496.05
