Invoice List
| No. | Company Name | Date | Paid | Total | |
|---|---|---|---|---|---|
| 07-01-2026 |
|
0.00 | View Edit Pdf | ||
| 5513 | BRAVO PIZZA | 06-23-2026 |
|
740.00 | View Edit Pdf |
| 5512 | SHAARE ZION OF GREAT NECK | 06-22-2026 |
|
650.00 | View Edit Pdf |
| 5511 | MAGEN DAVID YESHIVA | 06-16-2026 |
|
170.00 | View Edit Pdf |
| 5510 | ELIOR CTY LLC | 06-15-2026 |
|
2,512.52 | View Edit Pdf |
| 5509 | ELIOR CTY LLC | 06-02-2026 |
|
3,121.88 | View Edit Pdf |
| 5508 | MAGEN DAVID YESHIVA | 06-01-2026 |
|
940.00 | View Edit Pdf |
| 5507 | ELIOR CTY LLC | 05-26-2026 |
|
3,039.83 | View Edit Pdf |
| 5504 | JERUSALEM PIZZA PASSAIC | 05-20-2026 |
|
600.00 | View Edit Pdf |
| 5503 | MAGEN DAVID YESHIVA | 05-19-2026 |
|
3,290.00 | View Edit Pdf |