Western Grove Water Association
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15962025-06-10253.400.00
15382024-09-30253.25253.25
14332023-10-30253.15253.15
13380000-00-00248.97248.97
12402022-01-11247.40247.40
10962021-01-05223.48223.48
9762020-01-30234.30234.30
8232019-04-16232.84232.84
6882018-06-25227.76227.76
6122018-01-16102.60102.60
5172017-06-30102.60102.60
4792017-03-09102.60102.60
2592016-08-01161.76161.76
1132015-10-05199.38199.38
302015-04-2390.0090.00