Invoice List
| No. | Company Name | Date | Paid | Total | |
|---|---|---|---|---|---|
| 5537 | ELIOR CTY LLC | 10-21-2026 |
|
771.09 | View Edit Pdf |
| 5537 | ELIOR CTY LLC | 10-21-2026 |
|
765.09 | View Edit Pdf |
| 10-20-2026 |
|
0.00 | View Edit Pdf | ||
| 10-20-2026 |
|
0.00 | View Edit Pdf | ||
| 5536 | MAGEN DAVID YESHIVA | 10-20-2026 |
|
880.00 | View Edit Pdf |
| 5535 | YESHIVA OF BROOKLYN | 10-19-2026 |
|
682.85 | View Edit Pdf |
| 5534 | ELIOR CTY LLC | 10-19-2026 |
|
4,421.28 | View Edit Pdf |
| 5533 | MAGEN DAVID YESHIVA | 10-12-2026 |
|
3,525.00 | View Edit Pdf |
| 10-18-2026 |
|
0.00 | View Edit Pdf | ||
| 10-13-2026 |
|
0.00 | View Edit Pdf |