Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-38330-R2 | 2021-04-01 23:59:59 | $1,377.00 | $0.00 | $0.00 | $0.00 | $1,377.00 | P | 2021-08-03 00:00:00 | 2021-08-03 00:00:00 | !0028149 | I0655000 |
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