| # | Client Name | Invoice No. | Date | Amount | Total Invoice Amount | |
|---|---|---|---|---|---|---|
| 1 | Metropolitan Hotel Dubai LLC | 10168 | 6/7/2024 | 10999.88 | 11549.9 | |
| 2 | Boeing International Enterprise Services | 6664 | 6/21/2020 | 13200 | 13860 | |
| 3 | EPIC Swimming Pool and Landscape LLC | 8304 | 8304 | 4575 | (not set) | |
| 4 | EPIC Swimming Pool and Landscape LLC | 0 | 1/23/2023 | 4575.00 | 4575 | |
| 5 | Boeing Distribution Services | 6500 | 6/11/2020 | 7500.00 | 7875 |