| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 398 | 20-Mar-2019 | 11950.00 | 0.00 | 11950 | 11950.00 | 0.00 | |
| 2 | 316 | 05-Dec-2018 | 0.00 | 11950.00 | 11950 | 0.00 | 11950.00 | |
| 3 | 286 | 28-Oct-2018 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 | |
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