Mt. Sherman Water Association
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15492024-12-11259.80259.80
14352023-11-03250.48250.48
13370000-00-00248.97248.97
12262021-11-28241.83241.83
11472021-06-10132.76132.76
10172020-06-01237.520.00
8482019-06-26232.84232.84
7072018-08-09227.84227.84
5682017-09-29205.20205.20