Casa Water Facility
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
14032023-06-23336.15336.15
13082022-08-11333.90333.90
12632022-02-23264.72264.72
12192021-11-02330.39330.39
11052021-02-03329.32329.32
8792019-08-20325.97650.00
8422019-06-12326.03652.00
7532018-11-19324.98324.98
5992017-12-15311.87311.87
4872017-04-07304.13304.13
2442016-07-15222.45222.45
1202015-10-22189.38189.38
382015-05-19189.49189.49