# | Client Name | Invoice No. | Date | Amount | Total Invoice Amount | |
---|---|---|---|---|---|---|
1 | Boeing International Enterprise Services | 6664 | 6/21/2020 | 13200 | 13860 | |
2 | Boeing Distribution Services | 6500 | 6/11/2020 | 7500.00 | 7875 | |
3 | Roche Diagnostics Middle East C/O Pharmatrade LLC | 6501 | (not set) | |||
4 | Roche Diagnostics Middle East FZCO | 6501 | 6/18/2020 | 5714.29 | 6000 |