White Oak Water Association
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15562025-01-14139.970.00
14282023-10-05228.27223.27
13742023-03-02137.63137.63
13062022-08-01135.58135.58
12362022-01-04125.92125.92
11482021-06-10124.60124.60