Lurton Pelsor Water Orders / Invoices
Order ID
Ship Date
Invcoice Ttl
AmntPaid
1499
2024-07-11
243.17
243.17
1271
2022-03-16
227.15
227.15
921
2019-11-08
217.56
0.00
447
2017-01-17
236.45
0.00