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16 Paid Invoices
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INVOICE

PO#

ORDER#

ORIGIN

DESTINATION

INVOICE DATE

PAYMENT DATE

AMOUNT PAID

35010633-1

N/A

N/A

Anaheim, CA
92805

Sf, CA
90210

Mon, Apr 1

Tue, Apr 2

$565.34
Valid Visa...2224

35010064-1

N/A

N/A

Houston, TX
77063

Doral, FL
33172

Thu, Mar 21

Mon, Apr 1

$1.00
Echo AR

34877808-1

N/A

N/A

Houston, TX
77063

Jefferson City, MO
65109

Wed, Feb 27

Mon, Mar 19

$116.78
E C H o Sh I P...2221

34743684-1

N/A

N/A

Houston, TX
77063

Herndon, VA
20171

Sat, Feb 16

Tue, Mar 19

$147.95
tyler echeeck...3658

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