Bull Creek Utility
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
13432023-02-10318.19318.19
12102021-10-18317.92317.92
10472020-08-24314.46314.46
8412019-06-11315.95315.95
6672018-05-01304.12304.12
4132016-11-01297.93297.93