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Melody Macy has made payment to 6953-9135 15 Apr 2025, 11:05 am
Invoice 2691-8141 status has changed from In Transit to Approved 19 Aug 2025, 9:23 pm
Sean Bean has made payment to 7811-7868 21 Feb 2025, 11:30 am
Max Smith has made payment to 9244-6284 19 Aug 2025, 11:05 am
Invoice 2124-3029 has been Declined 25 Jul 2025, 10:30 am

Invoices

Order ID Amount Status Date Invoice
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
312445984 $76.00 Rejected Oct 08, 2020
312445984 $5.00 Approved Sep 15, 2020
523445943 $-1.30 Pending May 30, 2020
Order ID Amount Status Date Invoice
523445943 $-1.30 Pending May 30, 2020
231445943 $204.00 Pending Apr 22, 2020
426445943 $31.00 In progress Feb 09, 2020
984445943 $52.00 In progress Nov 01, 2020
324442313 $-0.80 Rejected Jan 04, 2020
Order ID Amount Status Date Invoice
426445943 $31.00 Rejected Feb 09, 2020
984445943 $52.00 Rejected 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 Pending Nov 01, 2020
423445721 $-2.60 Approved Oct 24, 2020
102445788 $38.00 In progress Nov 01, 2020
423445721 $-2.60 In progress Oct 24, 2020
426445943 $31.00 Approved Feb 09, 2020

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Basic Bundle $149.99 / Year
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Subscription ID: sub_4567_8765
Started: 15 Apr 2021
Status: Active
Next Invoice: 15 Apr 2022
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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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Finance KPI App Guidelines
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/metronic8/demo4/rtl/apps/projects/project.html
Client UAT Testing Results
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/metronic8/demo4/rtl/apps/projects/project.html
Finance Reports
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Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
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3 new application design concepts added:
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