© 2025 Ouro Vermelho II

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Intranet Ouro Vermelho II

Área do Condômino

982

Invoice Sent

45

Pending Invoice

73

Paid Invoice

168

Unpaid Invoices

Invoice
Balance

$ 1,500.00

Tuesday, February 2nd 2024, 9:24 AM Main Wallet

Invoice List

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Invoice Number
Receipent
Date
Amount
Status
Action
#INV-001231255
User Samuel
Thu 1/7/2021 5:24 AM
$549.09
Paid
#INV-001231256
User Bella
Thu 2/7/2021 5:24 AM
$876.09
Paid
#INV-001231257
User Dejon
Thu 3/7/2021 5:24 AM
$146.09
Paid
#INV-001231262
User William
Thu 5/7/2021 5:24 AM
$346.09
Paid
#INV-001231235
User Lurile
Thu 1/7/2021 5:24 AM
$749.09
Paid
#INV-001231255
User Samuel
Thu 1/7/2021 5:24 AM
$549.09
Paid
#INV-001231256
User Bella
Thu 2/7/2021 5:24 AM
$876.09
Paid
#INV-001231257
User Dejon
Thu 3/7/2021 5:24 AM
$146.09
Paid
#INV-001231262
User William
Thu 5/7/2021 5:24 AM
$346.09
Paid
#INV-001231235
User Lurile
Thu 1/7/2021 5:24 AM
$749.09
Paid

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