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Brian Coxhas made payment to 5470-3581 19 Aug 2023, 2:40 pm
Invoice 9730-7169status has changed from In Transitto Approved 15 Apr 2023, 5:20 pm
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Order ID Amount Status Date Invoice
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Rejected Oct 24, 2020
312445984 $76.00 Approved Oct 08, 2020
312445984 $5.00 In progress Sep 15, 2020
523445943 $-1.30 Rejected May 30, 2020
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523445943 $-1.30 Pending May 30, 2020
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426445943 $31.00 Approved Feb 09, 2020
984445943 $52.00 Rejected Nov 01, 2020
324442313 $-0.80 Approved Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Pending Feb 09, 2020
984445943 $52.00 Approved Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
312445984 $5.00 In progress Sep 15, 2020
102445788 $38.00 Rejected Nov 01, 2020
Order ID Amount Status Date Invoice
102445788 $38.00 Rejected Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
102445788 $38.00 Pending Nov 01, 2020
423445721 $-2.60 Pending Oct 24, 2020
426445943 $31.00 Approved Feb 09, 2020

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There are 2 new tasks for you in “AirPlus Mobile App” project:
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Invitation for crafting engaging designs that speak human workshop
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