Compton Water
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15292024-09-25160.380.00
14932024-07-01160.38160.38
13812023-03-28257.27257.27
13180000-00-00149.13149.13
12842022-05-13136.00136.00
12272021-11-29133.83133.83
11792021-07-17127.36127.36
10822020-11-09135.78135.78
10082020-04-28129.52129.52
9262019-12-02129.52129.52
8362019-05-29134.57134.57
7642018-12-26132.76132.76
6902018-06-28124.59124.59
6062017-12-29124.38124.38
5542017-09-01123.12124.00
2882016-09-28120.97120.97
1432015-12-03107.31107.31
352015-05-11204.44204.44