Nail-Swain Water Association
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15720000-00-000.000.00
15712025-02-17242.60242.60
14882024-06-20247.74247.74
13332022-11-04343.98343.98
11732021-07-12337.31337.31
9182019-10-29322.33322.33
8092019-03-30222.04222.04
6642018-04-30212.63212.63
5792017-11-09111.87111.87
4992017-05-08119.00119.00
4102016-10-31121.96121.96
592015-06-30189.45189.45