EXPRESS 80
Balance as of 11/11/2026 00:39Ordinary
$11,208.38
| Date | Invoice | PO | Amount | |
|---|---|---|---|---|
| Nothing applied to this account yet. | ||||
Tax Exempt
$11,054.78
| Date | Invoice | PO | Amount | |
|---|---|---|---|---|
| Nothing applied to this account yet. | ||||
Cases billed since 10/29/2026
16 of 16
still unfiled · $12,621.17 in total
| Date | Invoice | PO | Amount | |
|---|---|---|---|---|
| 10/29/2026 | INV-28361 | 02320337 | $483.35 | |
| 10/31/2026 | INV-28436 | 02320559 | $159.00 | |
| 11/01/2026 | INV-28487 | 02320648 | $2,110.00 | |
| 11/01/2026 | INV-28538 | 02320730 | $78.19 | |
| 11/02/2026 | INV-28578 | 02320835 | $635.90 | |
| 11/03/2026 | INV-28617
EFS paid $300.77
|
02320873 | $233.03 | |
| 11/03/2026 | INV-28629 | 02320878 | $681.87 | |
| 11/03/2026 | INV-28635 | 02320898 | $459.51 | |
| 11/04/2026 | INV-28697 | 02321026 | $1,301.64 | |
| 11/04/2026 | INV-28720 | 02321086 | $1,389.66 | |
| 11/05/2026 | INV-28785 | 02321235 | $425.50 | |
| 11/05/2026 | INV-28800 | 02321254 | $2,120.00 | |
| 11/08/2026 | 29011 | 02321639 | $451.80 | |
| 11/08/2026 | INV-28998 | 02321616 | $150.00 | |
| 11/08/2026 | INV-29014 | 02321645 | $150.00 | |
| 11/09/2026 | INV-29034 | 02321698 | $1,791.72 | |
| Every case has been filed. | ||||
Payments we sent since 10/29/2026
2 of 2
still unfiled · $6,090.74 in total
| Date | Reference | Amount | ||
|---|---|---|---|---|
| 11/05/2026 | STMT-2026-000149 | $3,980.74 | ||
| 11/05/2026 | STMT-2026-000150 | $2,110.00 | ||
| Every payment has been filed. | ||||