Soper PWA
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
14982024-07-08138.00138.00
14162023-08-09137.82137.82
13342022-10-31133.26133.26
12032021-09-01126.93126.93
10392020-07-14126.30126.30
8402019-06-07119.93119.93
6482018-03-28110.15110.15
1142015-10-05206.19206.19